State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

SUSANK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029567 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 47.11
COMPENSATING USE TAX 670 V3032568 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 47.60
COMPENSATING USE TAX 670 V3038569 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 43.21
COMPENSATING USE TAX 670 V3043568 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 35.88
COMPENSATING USE TAX 670 V3046569 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 31.08
COMPENSATING USE TAX 670 V3049569 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 45.40
COMPENSATING USE TAX 670 V3003569 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 27.99
COMPENSATING USE TAX 670 V3006573 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 36.74
COMPENSATING USE TAX 670 V3009570 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 31.76
COMPENSATING USE TAX 670 V3012578 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 39.96
COMPENSATING USE TAX 670 V3016576 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 33.28
COMPENSATING USE TAX 670 V3019577 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 40.31
*********************************** TOTAL COMPENSATING USE TAX 460.32
LOCAL SALES TAX 670 V3029567 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 466.20
LOCAL SALES TAX 670 V3032568 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 386.04
LOCAL SALES TAX 670 V3038569 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 451.39
LOCAL SALES TAX 670 V3043568 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 340.70
LOCAL SALES TAX 670 V3046569 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 306.82
LOCAL SALES TAX 670 V3049569 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 340.07
LOCAL SALES TAX 670 V3003569 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 404.03
LOCAL SALES TAX 670 V3006573 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 352.91
LOCAL SALES TAX 670 V3009570 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 376.33
LOCAL SALES TAX 670 V3012578 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 351.72
LOCAL SALES TAX 670 V3016576 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 362.21
LOCAL SALES TAX 670 V3019577 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 406.98
*********************************** TOTAL LOCAL SALES TAX 4,545.40
SPECIAL HIGHWAY 276 V3028660 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 360.68
SPECIAL HIGHWAY 276 V3039660 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 280.11
SPECIAL HIGHWAY 276 V3002660 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 381.69
SPECIAL HIGHWAY 276 V3011660 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 364.75
*********************************** TOTAL SPECIAL HIGHWAY 1,387.23
************************GRAND TOTAL 6,392.95