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

WESTPHALIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029605 20090127 STATE DISTRIBUTION BY STATE TREASURER 54.99
COMPENSATING USE TAX 670 V3032606 20090224 STATE DISTRIBUTION BY STATE TREASURER 56.53
COMPENSATING USE TAX 670 V3038607 20090326 STATE DISTRIBUTION BY STATE TREASURER 46.36
COMPENSATING USE TAX 670 V3043606 20090428 STATE DISTRIBUTION BY STATE TREASURER 61.63
COMPENSATING USE TAX 670 V3046608 20090526 STATE DISTRIBUTION BY STATE TREASURER 86.88
COMPENSATING USE TAX 670 V3049608 20090625 STATE DISTRIBUTION BY STATE TREASURER 173.54
COMPENSATING USE TAX 670 V3003608 20090728 STATE DISTRIBUTION BY STATE TREASURER 59.35
COMPENSATING USE TAX 670 V3006612 20090825 STATE DISTRIBUTION BY STATE TREASURER 77.94
COMPENSATING USE TAX 670 V3009609 20090924 STATE DISTRIBUTION BY STATE TREASURER 79.15
COMPENSATING USE TAX 670 V3012617 20091028 STATE DISTRIBUTION BY STATE TREASURER 111.71
COMPENSATING USE TAX 670 V3016615 20091124 STATE DISTRIBUTION BY STATE TREASURER 84.99
COMPENSATING USE TAX 670 V3019616 20091223 STATE DISTRIBUTION BY STATE TREASURER 60.51
*********************************** TOTAL COMPENSATING USE TAX 953.58
LOCAL SALES TAX 670 V3029605 20090127 STATE DISTRIBUTION BY STATE TREASURER 596.92
LOCAL SALES TAX 670 V3032606 20090224 STATE DISTRIBUTION BY STATE TREASURER 629.22
LOCAL SALES TAX 670 V3038607 20090326 STATE DISTRIBUTION BY STATE TREASURER 628.32
LOCAL SALES TAX 670 V3043606 20090428 STATE DISTRIBUTION BY STATE TREASURER 553.54
LOCAL SALES TAX 670 V3046608 20090526 STATE DISTRIBUTION BY STATE TREASURER 495.40
LOCAL SALES TAX 670 V3049608 20090625 STATE DISTRIBUTION BY STATE TREASURER 595.77
LOCAL SALES TAX 670 V3003608 20090728 STATE DISTRIBUTION BY STATE TREASURER 483.88
LOCAL SALES TAX 670 V3006612 20090825 STATE DISTRIBUTION BY STATE TREASURER 600.97
LOCAL SALES TAX 670 V3009609 20090924 STATE DISTRIBUTION BY STATE TREASURER 580.58
LOCAL SALES TAX 670 V3012617 20091028 STATE DISTRIBUTION BY STATE TREASURER 623.09
LOCAL SALES TAX 670 V3016615 20091124 STATE DISTRIBUTION BY STATE TREASURER 667.34
LOCAL SALES TAX 670 V3019616 20091223 STATE DISTRIBUTION BY STATE TREASURER 560.20
*********************************** TOTAL LOCAL SALES TAX 7,015.23
SPECIAL HIGHWAY 276 V3028707 20090116 STATE DISTRIBUTION BY STATE TREASURER 1,055.81
SPECIAL HIGHWAY 276 V3039707 20090415 STATE DISTRIBUTION BY STATE TREASURER 819.94
SPECIAL HIGHWAY 276 V3002707 20090727 STATE DISTRIBUTION BY STATE TREASURER 1,124.25
SPECIAL HIGHWAY 276 V3011707 20091015 STATE DISTRIBUTION BY STATE TREASURER 1,074.36
*********************************** TOTAL SPECIAL HIGHWAY 4,074.36
************************GRAND TOTAL 12,043.17