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

WILLARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029614 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 37.30
COMPENSATING USE TAX 670 V3032615 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 39.05
COMPENSATING USE TAX 670 V3038616 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 32.36
COMPENSATING USE TAX 670 V3043615 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 17.49
COMPENSATING USE TAX 670 V3046617 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 33.92
COMPENSATING USE TAX 670 V3049617 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 30.95
COMPENSATING USE TAX 670 V3003617 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 29.43
COMPENSATING USE TAX 670 V3006621 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 34.53
COMPENSATING USE TAX 670 V3009618 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 35.93
COMPENSATING USE TAX 670 V3012626 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 33.60
COMPENSATING USE TAX 670 V3016624 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 29.47
COMPENSATING USE TAX 670 V3019625 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 78.09
*********************************** TOTAL COMPENSATING USE TAX 432.12
LOCAL ALCOHOLIC LIQUOR 670 V3036324 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 4.20
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4.20
LOCAL SALES TAX 670 V3029614 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 308.21
LOCAL SALES TAX 670 V3032615 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 270.13
LOCAL SALES TAX 670 V3038616 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 302.02
LOCAL SALES TAX 670 V3043615 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 249.30
LOCAL SALES TAX 670 V3046617 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 245.85
LOCAL SALES TAX 670 V3049617 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 269.51
LOCAL SALES TAX 670 V3003617 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 299.58
LOCAL SALES TAX 670 V3006621 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 249.61
LOCAL SALES TAX 670 V3009618 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 256.25
LOCAL SALES TAX 670 V3012626 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 275.19
LOCAL SALES TAX 670 V3016624 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 269.64
LOCAL SALES TAX 670 V3019625 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 399.45
*********************************** TOTAL LOCAL SALES TAX 3,394.74
SPECIAL HIGHWAY 276 V3028717 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 550.86
SPECIAL HIGHWAY 276 V3039717 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 427.80
SPECIAL HIGHWAY 276 V3002717 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 582.94
SPECIAL HIGHWAY 276 V3011717 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 557.07
*********************************** TOTAL SPECIAL HIGHWAY 2,118.67
************************GRAND TOTAL 5,949.73