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

CIMARRON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050793 20110128 CITY OF CIMARRON 1,418.14
COMPENSATING USE TAX 670 00057647 20110228 CITY OF CIMARRON 3,783.35
COMPENSATING USE TAX 670 00065238 20110330 CITY OF CIMARRON 78.61
COMPENSATING USE TAX 670 00074079 20110428 CITY OF CIMARRON 1,212.46
COMPENSATING USE TAX 670 00080501 20110527 CITY OF CIMARRON 1,416.35
COMPENSATING USE TAX 670 00086544 20110629 CITY OF CIMARRON 1,861.11
COMPENSATING USE TAX 670 00092794 20110728 CITY OF CIMARRON 3,751.67
COMPENSATING USE TAX 670 00099410 20110830 CITY OF CIMARRON 2,346.00
COMPENSATING USE TAX 670 00106823 20110928 CITY OF CIMARRON 2,341.51
COMPENSATING USE TAX 670 00118427 20111027 CITY OF CIMARRON 2,556.88
COMPENSATING USE TAX 670 00123578 20111128 CITY OF CIMARRON 2,997.35
COMPENSATING USE TAX 670 00129911 20111227 CITY OF CIMARRON 1,898.78
*********************************** TOTAL COMPENSATING USE TAX 25,662.21
DOT - CONNECTING LINKS 276 00014524 20110105 CITY OF CIMARRON 4,813.74
DOT - CONNECTING LINKS 276 00022194 20110405 CITY OF CIMARRON 4,709.10
DOT - CONNECTING LINKS 276 00031563 20110708 CITY OF CIMARRON 4,761.42
DOT - CONNECTING LINKS 276 00039185 20111006 CITY OF CIMARRON 4,813.74
*********************************** TOTAL DOT - CONNECTING LINKS 19,098.00
LOCAL SALES TAX 670 00050794 20110128 CITY OF CIMARRON 10,312.64
LOCAL SALES TAX 670 00057646 20110228 CITY OF CIMARRON 10,468.89
LOCAL SALES TAX 670 00065239 20110330 CITY OF CIMARRON 12,131.18
LOCAL SALES TAX 670 00074080 20110428 CITY OF CIMARRON 9,930.41
LOCAL SALES TAX 670 00080502 20110527 CITY OF CIMARRON 12,901.43
LOCAL SALES TAX 670 00086545 20110629 CITY OF CIMARRON 12,901.78
LOCAL SALES TAX 670 00092795 20110728 CITY OF CIMARRON 12,580.18
LOCAL SALES TAX 670 00099411 20110830 CITY OF CIMARRON 13,471.98
LOCAL SALES TAX 670 00106824 20110928 CITY OF CIMARRON 12,401.40
LOCAL SALES TAX 670 00118428 20111027 CITY OF CIMARRON 14,383.54
LOCAL SALES TAX 670 00123579 20111128 CITY OF CIMARRON 13,104.58
LOCAL SALES TAX 670 00129912 20111227 CITY OF CIMARRON 12,804.59
*********************************** TOTAL LOCAL SALES TAX 147,392.60
SETOFF PAYMENTS 173 00013191 20110302 CITY OF CIMARRON 564.67
SETOFF PAYMENTS 173 00014680 20110317 CITY OF CIMARRON 237.06
SETOFF PAYMENTS 173 00018192 20110503 CITY OF CIMARRON 41.12
SETOFF PAYMENTS 173 00021496 20110617 CITY OF CIMARRON 69.19
SETOFF PAYMENTS 173 00024627 20110817 CITY OF CIMARRON 65.03
*********************************** TOTAL SETOFF PAYMENTS 977.07
SPECIAL HIGHWAY 670 00048702 20110124 CITY OF CIMARRON 14,421.92
SPECIAL HIGHWAY 670 00070912 20110420 CITY OF CIMARRON 12,952.13
SPECIAL HIGHWAY 670 00090289 20110721 CITY OF CIMARRON 14,029.19
SPECIAL HIGHWAY 670 00116557 20111020 CITY OF CIMARRON 14,522.73
*********************************** TOTAL SPECIAL HIGHWAY 55,925.97
************************GRAND TOTAL 249,055.85