State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

ADMIRE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050628 20110128 ADMIRE CITY TREASURER 75.70
COMPENSATING USE TAX 670 00057482 20110228 ADMIRE CITY TREASURER 133.40
COMPENSATING USE TAX 670 00065076 20110330 ADMIRE CITY TREASURER 72.31
COMPENSATING USE TAX 670 00073915 20110428 ADMIRE CITY TREASURER 71.89
COMPENSATING USE TAX 670 00080337 20110527 ADMIRE CITY TREASURER 117.40
COMPENSATING USE TAX 670 00086380 20110629 ADMIRE CITY TREASURER 110.77
COMPENSATING USE TAX 670 00092630 20110728 ADMIRE CITY TREASURER 77.97
COMPENSATING USE TAX 670 00099245 20110830 ADMIRE CITY TREASURER 111.40
COMPENSATING USE TAX 670 00106658 20110928 ADMIRE CITY TREASURER 76.71
COMPENSATING USE TAX 670 00118262 20111027 ADMIRE CITY TREASURER 88.19
COMPENSATING USE TAX 670 00123411 20111128 ADMIRE CITY TREASURER 81.21
COMPENSATING USE TAX 670 00129743 20111227 ADMIRE CITY TREASURER 80.51
*********************************** TOTAL COMPENSATING USE TAX 1,097.46
LOCAL SALES TAX 670 00050629 20110128 ADMIRE CITY TREASURER 890.79
LOCAL SALES TAX 670 00057481 20110228 ADMIRE CITY TREASURER 1,047.64
LOCAL SALES TAX 670 00065077 20110330 ADMIRE CITY TREASURER 1,050.41
LOCAL SALES TAX 670 00073916 20110428 ADMIRE CITY TREASURER 749.42
LOCAL SALES TAX 670 00080338 20110527 ADMIRE CITY TREASURER 1,030.61
LOCAL SALES TAX 670 00086381 20110629 ADMIRE CITY TREASURER 1,043.84
LOCAL SALES TAX 670 00092631 20110728 ADMIRE CITY TREASURER 966.13
LOCAL SALES TAX 670 00099246 20110830 ADMIRE CITY TREASURER 1,062.96
LOCAL SALES TAX 670 00106659 20110928 ADMIRE CITY TREASURER 935.69
LOCAL SALES TAX 670 00118263 20111027 ADMIRE CITY TREASURER 1,000.89
LOCAL SALES TAX 670 00123412 20111128 ADMIRE CITY TREASURER 1,029.10
LOCAL SALES TAX 670 00129744 20111227 ADMIRE CITY TREASURER 1,003.96
*********************************** TOTAL LOCAL SALES TAX 11,811.44
SPECIAL HIGHWAY 670 00048603 20110124 ADMIRE CITY TREASURER 1,138.93
SPECIAL HIGHWAY 670 00070813 20110420 ADMIRE CITY TREASURER 1,022.86
SPECIAL HIGHWAY 670 00090190 20110721 ADMIRE CITY TREASURER 1,002.08
SPECIAL HIGHWAY 670 00116458 20111020 ADMIRE CITY TREASURER 1,037.34
*********************************** TOTAL SPECIAL HIGHWAY 4,201.21
************************GRAND TOTAL 17,110.11