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

SYLVIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029569 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 216.67
COMPENSATING USE TAX 670 V3032570 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 228.92
COMPENSATING USE TAX 670 V3038571 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 196.36
COMPENSATING USE TAX 670 V3043570 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 183.44
COMPENSATING USE TAX 670 V3046571 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 173.37
COMPENSATING USE TAX 670 V3049571 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 192.38
COMPENSATING USE TAX 670 V3003571 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 191.64
COMPENSATING USE TAX 670 V3006575 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 221.09
COMPENSATING USE TAX 670 V3009572 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 167.49
COMPENSATING USE TAX 670 V3012580 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 185.14
COMPENSATING USE TAX 670 V3016578 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 181.77
COMPENSATING USE TAX 670 V3019579 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 196.88
*********************************** TOTAL COMPENSATING USE TAX 2,335.15
LOCAL SALES TAX 670 V3029569 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,329.34
LOCAL SALES TAX 670 V3032570 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 2,107.54
LOCAL SALES TAX 670 V3038571 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 2,331.81
LOCAL SALES TAX 670 V3043570 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,858.75
LOCAL SALES TAX 670 V3046571 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,754.38
LOCAL SALES TAX 670 V3049571 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,022.64
LOCAL SALES TAX 670 V3003571 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 2,215.17
LOCAL SALES TAX 670 V3006575 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,909.86
LOCAL SALES TAX 670 V3009572 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,141.15
LOCAL SALES TAX 670 V3012580 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 2,031.04
LOCAL SALES TAX 670 V3016578 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 2,069.28
LOCAL SALES TAX 670 V3019579 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,080.11
*********************************** TOTAL LOCAL SALES TAX 24,851.07
SPECIAL HIGHWAY 276 V3028662 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 1,914.89
SPECIAL HIGHWAY 276 V3039662 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,487.10
SPECIAL HIGHWAY 276 V3002662 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 2,026.42
SPECIAL HIGHWAY 276 V3011662 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,936.49
*********************************** TOTAL SPECIAL HIGHWAY 7,364.90
************************GRAND TOTAL 34,551.12