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

TREECE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029579 20090127 STATE DISTRIBUTION BY STATE TREASURER 155.57
COMPENSATING USE TAX 670 V3032580 20090224 STATE DISTRIBUTION BY STATE TREASURER 104.61
COMPENSATING USE TAX 670 V3038581 20090326 STATE DISTRIBUTION BY STATE TREASURER 110.09
COMPENSATING USE TAX 670 V3043580 20090428 STATE DISTRIBUTION BY STATE TREASURER 110.83
COMPENSATING USE TAX 670 V3046581 20090526 STATE DISTRIBUTION BY STATE TREASURER 117.66
COMPENSATING USE TAX 670 V3049581 20090625 STATE DISTRIBUTION BY STATE TREASURER 117.39
COMPENSATING USE TAX 670 V3003581 20090728 STATE DISTRIBUTION BY STATE TREASURER 102.83
COMPENSATING USE TAX 670 V3006585 20090825 STATE DISTRIBUTION BY STATE TREASURER 131.68
COMPENSATING USE TAX 670 V3009582 20090924 STATE DISTRIBUTION BY STATE TREASURER 111.68
COMPENSATING USE TAX 670 V3012590 20091028 STATE DISTRIBUTION BY STATE TREASURER 125.79
COMPENSATING USE TAX 670 V3016588 20091124 STATE DISTRIBUTION BY STATE TREASURER 102.86
COMPENSATING USE TAX 670 V3019589 20091223 STATE DISTRIBUTION BY STATE TREASURER 91.82
*********************************** TOTAL COMPENSATING USE TAX 1,382.81
LOCAL SALES TAX 670 V3029579 20090127 STATE DISTRIBUTION BY STATE TREASURER 405.69
LOCAL SALES TAX 670 V3032580 20090224 STATE DISTRIBUTION BY STATE TREASURER 431.04
LOCAL SALES TAX 670 V3038581 20090326 STATE DISTRIBUTION BY STATE TREASURER 461.32
LOCAL SALES TAX 670 V3043580 20090428 STATE DISTRIBUTION BY STATE TREASURER 313.04
LOCAL SALES TAX 670 V3046581 20090526 STATE DISTRIBUTION BY STATE TREASURER 394.73
LOCAL SALES TAX 670 V3049581 20090625 STATE DISTRIBUTION BY STATE TREASURER 260.93
LOCAL SALES TAX 670 V3003581 20090728 STATE DISTRIBUTION BY STATE TREASURER 399.72
LOCAL SALES TAX 670 V3006585 20090825 STATE DISTRIBUTION BY STATE TREASURER 380.50
LOCAL SALES TAX 670 V3009582 20090924 STATE DISTRIBUTION BY STATE TREASURER 394.75
LOCAL SALES TAX 670 V3012590 20091028 STATE DISTRIBUTION BY STATE TREASURER 392.81
LOCAL SALES TAX 670 V3016588 20091124 STATE DISTRIBUTION BY STATE TREASURER 380.83
LOCAL SALES TAX 670 V3019589 20091223 STATE DISTRIBUTION BY STATE TREASURER 384.69
*********************************** TOTAL LOCAL SALES TAX 4,600.05
SPECIAL HIGHWAY 276 V3028673 20090116 STATE DISTRIBUTION BY STATE TREASURER 924.66
SPECIAL HIGHWAY 276 V3039673 20090415 STATE DISTRIBUTION BY STATE TREASURER 718.09
SPECIAL HIGHWAY 276 V3002673 20090727 STATE DISTRIBUTION BY STATE TREASURER 964.63
SPECIAL HIGHWAY 276 V3011673 20091015 STATE DISTRIBUTION BY STATE TREASURER 921.82
*********************************** TOTAL SPECIAL HIGHWAY 3,529.20
************************GRAND TOTAL 9,512.06