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

TESCOTT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029572 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 111.99
COMPENSATING USE TAX 670 V3032573 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 90.99
COMPENSATING USE TAX 670 V3038574 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 188.86
COMPENSATING USE TAX 670 V3043573 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 90.33
COMPENSATING USE TAX 670 V3046574 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 83.72
COMPENSATING USE TAX 670 V3049574 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 84.33
COMPENSATING USE TAX 670 V3003574 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 93.20
COMPENSATING USE TAX 670 V3006578 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 137.07
COMPENSATING USE TAX 670 V3009575 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 98.09
COMPENSATING USE TAX 670 V3012583 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 117.45
COMPENSATING USE TAX 670 V3016581 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 78.25
COMPENSATING USE TAX 670 V3019582 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 150.52
*********************************** TOTAL COMPENSATING USE TAX 1,324.80
LOCAL SALES TAX 670 V3029572 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,028.03
LOCAL SALES TAX 670 V3032573 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,087.03
LOCAL SALES TAX 670 V3038574 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 903.20
LOCAL SALES TAX 670 V3043573 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 795.12
LOCAL SALES TAX 670 V3046574 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 678.43
LOCAL SALES TAX 670 V3049574 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 798.77
LOCAL SALES TAX 670 V3003574 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 907.88
LOCAL SALES TAX 670 V3006578 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 746.22
LOCAL SALES TAX 670 V3009575 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 859.06
LOCAL SALES TAX 670 V3012583 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 744.92
LOCAL SALES TAX 670 V3016581 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 868.43
LOCAL SALES TAX 670 V3019582 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 829.89
*********************************** TOTAL LOCAL SALES TAX 10,246.98
SPECIAL HIGHWAY 276 V3028665 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 2,118.18
SPECIAL HIGHWAY 276 V3039665 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,644.98
SPECIAL HIGHWAY 276 V3002665 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 2,262.37
SPECIAL HIGHWAY 276 V3011665 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 2,161.97
*********************************** TOTAL SPECIAL HIGHWAY 8,187.50
STATE AID - HEALTH AND ENVIRONMENT 264 V1003712 20090821 TESCOTT CITY TREASURER 598.50
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 598.50
************************GRAND TOTAL 20,357.78