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

CIRCLEVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050795 20110128 CIRCLEVILLE CITY TREASURER 57.05
COMPENSATING USE TAX 670 00057649 20110228 CIRCLEVILLE CITY TREASURER 96.45
COMPENSATING USE TAX 670 00065240 20110330 CIRCLEVILLE CITY TREASURER 37.79
COMPENSATING USE TAX 670 00074081 20110428 CIRCLEVILLE CITY TREASURER 48.81
COMPENSATING USE TAX 670 00080503 20110527 CIRCLEVILLE CITY TREASURER 68.94
COMPENSATING USE TAX 670 00086546 20110629 CIRCLEVILLE CITY TREASURER 49.43
COMPENSATING USE TAX 670 00092796 20110728 CIRCLEVILLE CITY TREASURER 54.77
COMPENSATING USE TAX 670 00099412 20110830 CIRCLEVILLE CITY TREASURER 69.01
COMPENSATING USE TAX 670 00106825 20110928 CIRCLEVILLE CITY TREASURER 45.02
COMPENSATING USE TAX 670 00118429 20111027 CIRCLEVILLE CITY TREASURER 57.29
COMPENSATING USE TAX 670 00123580 20111128 CIRCLEVILLE CITY TREASURER 64.99
COMPENSATING USE TAX 670 00129913 20111227 CIRCLEVILLE CITY TREASURER 64.66
*********************************** TOTAL COMPENSATING USE TAX 714.21
LOCAL SALES TAX 670 00050796 20110128 CIRCLEVILLE CITY TREASURER 665.39
LOCAL SALES TAX 670 00057648 20110228 CIRCLEVILLE CITY TREASURER 603.36
LOCAL SALES TAX 670 00065241 20110330 CIRCLEVILLE CITY TREASURER 792.63
LOCAL SALES TAX 670 00074082 20110428 CIRCLEVILLE CITY TREASURER 496.00
LOCAL SALES TAX 670 00080504 20110527 CIRCLEVILLE CITY TREASURER 679.62
LOCAL SALES TAX 670 00086547 20110629 CIRCLEVILLE CITY TREASURER 696.50
LOCAL SALES TAX 670 00092797 20110728 CIRCLEVILLE CITY TREASURER 604.02
LOCAL SALES TAX 670 00099413 20110830 CIRCLEVILLE CITY TREASURER 607.09
LOCAL SALES TAX 670 00106826 20110928 CIRCLEVILLE CITY TREASURER 668.48
LOCAL SALES TAX 670 00118430 20111027 CIRCLEVILLE CITY TREASURER 584.49
LOCAL SALES TAX 670 00123581 20111128 CIRCLEVILLE CITY TREASURER 625.89
LOCAL SALES TAX 670 00129914 20111227 CIRCLEVILLE CITY TREASURER 673.96
*********************************** TOTAL LOCAL SALES TAX 7,697.43
SPECIAL HIGHWAY 670 00048703 20110124 CIRCLEVILLE CITY TREASURER 1,241.85
SPECIAL HIGHWAY 670 00070913 20110420 CIRCLEVILLE CITY TREASURER 1,115.29
SPECIAL HIGHWAY 670 00090290 20110721 CIRCLEVILLE CITY TREASURER 1,092.02
SPECIAL HIGHWAY 670 00116558 20111020 CIRCLEVILLE CITY TREASURER 1,130.43
*********************************** TOTAL SPECIAL HIGHWAY 4,579.59
************************GRAND TOTAL 12,991.23