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

KANOPOLIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051128 20110128 KANOPOLIS CITY TREASURER 355.06
COMPENSATING USE TAX 670 00057982 20110228 KANOPOLIS CITY TREASURER 561.26
COMPENSATING USE TAX 670 00065570 20110330 KANOPOLIS CITY TREASURER 514.47
COMPENSATING USE TAX 670 00074415 20110428 KANOPOLIS CITY TREASURER 378.09
COMPENSATING USE TAX 670 00080837 20110527 KANOPOLIS CITY TREASURER 459.82
COMPENSATING USE TAX 670 00086880 20110629 KANOPOLIS CITY TREASURER 340.20
COMPENSATING USE TAX 670 00093130 20110728 KANOPOLIS CITY TREASURER 365.58
COMPENSATING USE TAX 670 00099746 20110830 KANOPOLIS CITY TREASURER 375.77
COMPENSATING USE TAX 670 00107160 20110928 KANOPOLIS CITY TREASURER 367.69
COMPENSATING USE TAX 670 00118763 20111027 KANOPOLIS CITY TREASURER 873.46
COMPENSATING USE TAX 670 00123916 20111128 KANOPOLIS CITY TREASURER 669.55
COMPENSATING USE TAX 670 00130249 20111227 KANOPOLIS CITY TREASURER 772.55
*********************************** TOTAL COMPENSATING USE TAX 6,033.50
LOCAL ALCOHOLIC LIQUOR 670 00060847 20110309 KANOPOLIS CITY TREASURER 458.69
LOCAL ALCOHOLIC LIQUOR 670 00079995 20110526 KANOPOLIS CITY TREASURER 385.13
LOCAL ALCOHOLIC LIQUOR 670 00103485 20110914 KANOPOLIS CITY TREASURER 420.77
LOCAL ALCOHOLIC LIQUOR 670 00126823 20111213 KANOPOLIS CITY TREASURER 459.22
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,723.81
LOCAL SALES TAX 670 00051129 20110128 KANOPOLIS CITY TREASURER 2,535.81
LOCAL SALES TAX 670 00057981 20110228 KANOPOLIS CITY TREASURER 2,911.54
LOCAL SALES TAX 670 00065571 20110330 KANOPOLIS CITY TREASURER 2,818.58
LOCAL SALES TAX 670 00074416 20110428 KANOPOLIS CITY TREASURER 1,824.26
LOCAL SALES TAX 670 00080838 20110527 KANOPOLIS CITY TREASURER 2,651.22
LOCAL SALES TAX 670 00086881 20110629 KANOPOLIS CITY TREASURER 2,085.01
LOCAL SALES TAX 670 00093131 20110728 KANOPOLIS CITY TREASURER 2,339.32
LOCAL SALES TAX 670 00099747 20110830 KANOPOLIS CITY TREASURER 2,631.24
LOCAL SALES TAX 670 00107161 20110928 KANOPOLIS CITY TREASURER 2,065.58
LOCAL SALES TAX 670 00118764 20111027 KANOPOLIS CITY TREASURER 2,868.21
LOCAL SALES TAX 670 00123917 20111128 KANOPOLIS CITY TREASURER 3,720.39
LOCAL SALES TAX 670 00130250 20111227 KANOPOLIS CITY TREASURER 3,055.87
*********************************** TOTAL LOCAL SALES TAX 31,507.03
SETOFF PAYMENTS 173 00020211 20110602 KANOPOLIS CITY TREASURER 21.67
*********************************** TOTAL SETOFF PAYMENTS 21.67
SPECIAL HIGHWAY 670 00048888 20110124 KANOPOLIS CITY TREASURER 3,457.97
SPECIAL HIGHWAY 670 00071098 20110420 KANOPOLIS CITY TREASURER 3,105.55
SPECIAL HIGHWAY 670 00090475 20110721 KANOPOLIS CITY TREASURER 3,160.42
SPECIAL HIGHWAY 670 00116743 20111020 KANOPOLIS CITY TREASURER 3,271.60
*********************************** TOTAL SPECIAL HIGHWAY 12,995.54
STATE AID - STATE LIBRARY 434 00000770 20110510 KANOPOLIS CITY TREASURER 248.00
*********************************** TOTAL STATE AID - STATE LIBRARY 248.00
************************GRAND TOTAL 52,529.55