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

EFFINGHAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050893 20110128 EFFINGHAM CITY TREASURER 1,436.15
COMPENSATING USE TAX 670 00057747 20110228 EFFINGHAM CITY TREASURER 1,267.26
COMPENSATING USE TAX 670 00065338 20110330 EFFINGHAM CITY TREASURER 1,004.96
COMPENSATING USE TAX 670 00074180 20110428 EFFINGHAM CITY TREASURER 652.32
COMPENSATING USE TAX 670 00080601 20110527 EFFINGHAM CITY TREASURER 1,076.85
COMPENSATING USE TAX 670 00086644 20110629 CITY OF EFFINGHAM 1,022.15
COMPENSATING USE TAX 670 00092894 20110728 CITY OF EFFINGHAM 1,050.83
COMPENSATING USE TAX 670 00099510 20110830 CITY OF EFFINGHAM 847.27
COMPENSATING USE TAX 670 00106924 20110928 CITY OF EFFINGHAM 831.96
COMPENSATING USE TAX 670 00118527 20111027 CITY OF EFFINGHAM 1,053.05
COMPENSATING USE TAX 670 00123680 20111128 CITY OF EFFINGHAM 1,410.75
COMPENSATING USE TAX 670 00130013 20111227 CITY OF EFFINGHAM 1,778.69
*********************************** TOTAL COMPENSATING USE TAX 13,432.24
LOCAL SALES TAX 670 00050894 20110128 EFFINGHAM CITY TREASURER 5,253.44
LOCAL SALES TAX 670 00057746 20110228 EFFINGHAM CITY TREASURER 6,139.05
LOCAL SALES TAX 670 00065339 20110330 EFFINGHAM CITY TREASURER 5,804.88
LOCAL SALES TAX 670 00074181 20110428 EFFINGHAM CITY TREASURER 5,014.72
LOCAL SALES TAX 670 00080602 20110527 EFFINGHAM CITY TREASURER 5,453.48
LOCAL SALES TAX 670 00086645 20110629 CITY OF EFFINGHAM 5,851.20
LOCAL SALES TAX 670 00092895 20110728 CITY OF EFFINGHAM 5,415.31
LOCAL SALES TAX 670 00099511 20110830 CITY OF EFFINGHAM 5,093.24
LOCAL SALES TAX 670 00106925 20110928 CITY OF EFFINGHAM 5,918.14
LOCAL SALES TAX 670 00118528 20111027 CITY OF EFFINGHAM 5,252.54
LOCAL SALES TAX 670 00123681 20111128 CITY OF EFFINGHAM 5,491.77
LOCAL SALES TAX 670 00130014 20111227 CITY OF EFFINGHAM 6,108.30
*********************************** TOTAL LOCAL SALES TAX 66,796.07
SPECIAL HIGHWAY 670 00048759 20110124 EFFINGHAM CITY TREASURER 3,903.94
SPECIAL HIGHWAY 670 00070969 20110420 EFFINGHAM CITY TREASURER 3,506.07
SPECIAL HIGHWAY 670 00090346 20110721 CITY OF EFFINGHAM 3,507.30
SPECIAL HIGHWAY 670 00116614 20111020 CITY OF EFFINGHAM 3,630.68
*********************************** TOTAL SPECIAL HIGHWAY 14,547.99
STATE AID - STATE LIBRARY 434 00000831 20110506 EFFINGHAM CITY TREASURER (280.00)
*********************************** TOTAL STATE AID - STATE LIBRARY (280.00)
************************GRAND TOTAL 94,496.30