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

GAS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050979 20110128 GAS CITY TREASURER 269.00
COMPENSATING USE TAX 670 00057833 20110228 GAS CITY TREASURER 420.32
COMPENSATING USE TAX 670 00065423 20110330 GAS CITY TREASURER 579.77
COMPENSATING USE TAX 670 00074266 20110428 GAS CITY TREASURER 304.15
COMPENSATING USE TAX 670 00080687 20110527 GAS CITY TREASURER 553.04
COMPENSATING USE TAX 670 00086730 20110629 GAS CITY TREASURER 308.58
COMPENSATING USE TAX 670 00092980 20110728 GAS CITY TREASURER 324.24
COMPENSATING USE TAX 670 00099596 20110830 GAS CITY TREASURER 296.26
COMPENSATING USE TAX 670 00107010 20110928 GAS CITY TREASURER 318.29
COMPENSATING USE TAX 670 00118613 20111027 GAS CITY TREASURER 616.38
COMPENSATING USE TAX 670 00123766 20111128 GAS CITY TREASURER 253.92
COMPENSATING USE TAX 670 00130099 20111227 GAS CITY TREASURER 266.85
*********************************** TOTAL COMPENSATING USE TAX 4,510.80
LOCAL SALES TAX 670 00050980 20110128 GAS CITY TREASURER 4,187.27
LOCAL SALES TAX 670 00057832 20110228 GAS CITY TREASURER 4,442.27
LOCAL SALES TAX 670 00065424 20110330 GAS CITY TREASURER 5,688.12
LOCAL SALES TAX 670 00074267 20110428 GAS CITY TREASURER 3,792.14
LOCAL SALES TAX 670 00080688 20110527 GAS CITY TREASURER 4,055.39
LOCAL SALES TAX 670 00086731 20110629 GAS CITY TREASURER 5,247.86
LOCAL SALES TAX 670 00092981 20110728 GAS CITY TREASURER 4,381.58
LOCAL SALES TAX 670 00099597 20110830 GAS CITY TREASURER 4,864.62
LOCAL SALES TAX 670 00107011 20110928 GAS CITY TREASURER 3,978.27
LOCAL SALES TAX 670 00118614 20111027 GAS CITY TREASURER 4,759.08
LOCAL SALES TAX 670 00123767 20111128 GAS CITY TREASURER 4,510.48
LOCAL SALES TAX 670 00130100 20111227 GAS CITY TREASURER 4,889.95
*********************************** TOTAL LOCAL SALES TAX 54,797.03
SETOFF PAYMENTS 173 00013531 20110302 GAS CITY TREASURER 411.41
SETOFF PAYMENTS 173 00016366 20110404 GAS CITY TREASURER 128.72
SETOFF PAYMENTS 173 00019400 20110517 GAS CITY TREASURER 166.20
SETOFF PAYMENTS 173 00020394 20110602 GAS CITY TREASURER 130.27
SETOFF PAYMENTS 173 00021437 20110617 GAS CITY TREASURER 130.79
*********************************** TOTAL SETOFF PAYMENTS 967.39
SPECIAL HIGHWAY 670 00048807 20110124 GAS CITY TREASURER 3,615.77
SPECIAL HIGHWAY 670 00071017 20110420 GAS CITY TREASURER 3,247.27
SPECIAL HIGHWAY 670 00090394 20110721 GAS CITY TREASURER 3,622.92
SPECIAL HIGHWAY 670 00116662 20111020 GAS CITY TREASURER 3,750.38
*********************************** TOTAL SPECIAL HIGHWAY 14,236.34
STATE AID - HEALTH AND ENVIRONMENT 264 10020711 20110505 GAS CITY TREASURER 10,772.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 10,772.00
************************GRAND TOTAL 85,283.56