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

WOODBINE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029624 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 109.29
COMPENSATING USE TAX 670 V3032625 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 153.93
COMPENSATING USE TAX 670 V3038626 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 130.80
COMPENSATING USE TAX 670 V3043625 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 302.98
COMPENSATING USE TAX 670 V3046627 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 139.37
COMPENSATING USE TAX 670 V3049627 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 124.94
COMPENSATING USE TAX 670 V3003627 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 122.80
COMPENSATING USE TAX 670 V3006631 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 172.67
COMPENSATING USE TAX 670 V3009628 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 139.42
COMPENSATING USE TAX 670 V3012636 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 190.85
COMPENSATING USE TAX 670 V3016635 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 364.13
COMPENSATING USE TAX 670 V3019636 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 175.30
*********************************** TOTAL COMPENSATING USE TAX 2,126.48
FEDERAL AID - DEPART OF COMMERCE 300 V4090706 20090625 CDBG PROJECT 15,391.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100398 20091217 CDBG PROJECT 3,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 18,391.00
LOCAL SALES TAX 670 V3029624 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,236.39
LOCAL SALES TAX 670 V3032625 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,057.78
LOCAL SALES TAX 670 V3038626 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,346.99
LOCAL SALES TAX 670 V3043625 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,104.45
LOCAL SALES TAX 670 V3046627 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,170.75
LOCAL SALES TAX 670 V3049627 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,191.36
LOCAL SALES TAX 670 V3003627 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,296.78
LOCAL SALES TAX 670 V3006631 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,287.94
LOCAL SALES TAX 670 V3009628 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,173.36
LOCAL SALES TAX 670 V3012636 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,242.33
LOCAL SALES TAX 670 V3016635 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,500.71
LOCAL SALES TAX 670 V3019636 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,276.56
*********************************** TOTAL LOCAL SALES TAX 14,885.40
SPECIAL HIGHWAY 276 V3028728 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 1,331.24
SPECIAL HIGHWAY 276 V3039728 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,033.84
SPECIAL HIGHWAY 276 V3002728 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,457.36
SPECIAL HIGHWAY 276 V3011728 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,392.68
*********************************** TOTAL SPECIAL HIGHWAY 5,215.12
************************GRAND TOTAL 40,618.00