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

AGENDA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050630 20110128 CITY OF AGENDA 30.96
COMPENSATING USE TAX 670 00057484 20110228 CITY OF AGENDA 44.82
COMPENSATING USE TAX 670 00065078 20110330 CITY OF AGENDA 37.88
COMPENSATING USE TAX 670 00073917 20110428 CITY OF AGENDA 28.90
COMPENSATING USE TAX 670 00080339 20110527 CITY OF AGENDA 42.42
COMPENSATING USE TAX 670 00086382 20110629 CITY OF AGENDA 43.96
COMPENSATING USE TAX 670 00092632 20110728 CITY OF AGENDA 44.61
COMPENSATING USE TAX 670 00099247 20110830 CITY OF AGENDA 44.41
COMPENSATING USE TAX 670 00106660 20110928 CITY OF AGENDA 41.32
COMPENSATING USE TAX 670 00118264 20111027 CITY OF AGENDA 36.65
COMPENSATING USE TAX 670 00123413 20111128 CITY OF AGENDA 41.07
COMPENSATING USE TAX 670 00129745 20111227 CITY OF AGENDA 57.16
*********************************** TOTAL COMPENSATING USE TAX 494.16
LOCAL SALES TAX 670 00050631 20110128 CITY OF AGENDA 278.18
LOCAL SALES TAX 670 00057483 20110228 CITY OF AGENDA 325.49
LOCAL SALES TAX 670 00065079 20110330 CITY OF AGENDA 327.11
LOCAL SALES TAX 670 00073918 20110428 CITY OF AGENDA 242.35
LOCAL SALES TAX 670 00080340 20110527 CITY OF AGENDA 308.25
LOCAL SALES TAX 670 00086383 20110629 CITY OF AGENDA 291.72
LOCAL SALES TAX 670 00092633 20110728 CITY OF AGENDA 295.64
LOCAL SALES TAX 670 00099248 20110830 CITY OF AGENDA 347.65
LOCAL SALES TAX 670 00106661 20110928 CITY OF AGENDA 306.99
LOCAL SALES TAX 670 00118265 20111027 CITY OF AGENDA 413.92
LOCAL SALES TAX 670 00123414 20111128 CITY OF AGENDA 345.85
LOCAL SALES TAX 670 00129746 20111227 CITY OF AGENDA 311.97
*********************************** TOTAL LOCAL SALES TAX 3,795.12
SPECIAL HIGHWAY 670 00048604 20110124 CITY OF AGENDA 459.69
SPECIAL HIGHWAY 670 00070814 20110420 CITY OF AGENDA 412.84
SPECIAL HIGHWAY 670 00090191 20110721 CITY OF AGENDA 436.81
SPECIAL HIGHWAY 670 00116459 20111020 CITY OF AGENDA 452.17
*********************************** TOTAL SPECIAL HIGHWAY 1,761.51
************************GRAND TOTAL 6,050.79