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

LABETTE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051153 20110128 LABETTE CITY TREASURER 43.77
COMPENSATING USE TAX 670 00058007 20110228 LABETTE CITY TREASURER 63.36
COMPENSATING USE TAX 670 00065595 20110330 LABETTE CITY TREASURER 22.32
COMPENSATING USE TAX 670 00074440 20110428 LABETTE CITY TREASURER 33.76
COMPENSATING USE TAX 670 00080863 20110527 LABETTE CITY TREASURER 45.88
COMPENSATING USE TAX 670 00086906 20110629 LABETTE CITY TREASURER 37.13
COMPENSATING USE TAX 670 00093156 20110728 LABETTE CITY TREASURER 44.83
COMPENSATING USE TAX 670 00099772 20110830 LABETTE CITY TREASURER 47.02
COMPENSATING USE TAX 670 00107186 20110928 LABETTE CITY TREASURER 43.93
COMPENSATING USE TAX 670 00118789 20111027 LABETTE CITY TREASURER 53.83
COMPENSATING USE TAX 670 00123942 20111128 LABETTE CITY TREASURER 49.62
COMPENSATING USE TAX 670 00130275 20111227 LABETTE CITY TREASURER 48.73
*********************************** TOTAL COMPENSATING USE TAX 534.18
LOCAL SALES TAX 670 00051154 20110128 LABETTE CITY TREASURER 95.20
LOCAL SALES TAX 670 00058006 20110228 LABETTE CITY TREASURER 449.56
LOCAL SALES TAX 670 00065596 20110330 LABETTE CITY TREASURER 298.85
LOCAL SALES TAX 670 00074441 20110428 LABETTE CITY TREASURER 218.47
LOCAL SALES TAX 670 00080864 20110527 LABETTE CITY TREASURER 275.93
LOCAL SALES TAX 670 00086907 20110629 LABETTE CITY TREASURER 283.01
LOCAL SALES TAX 670 00093157 20110728 LABETTE CITY TREASURER 261.33
LOCAL SALES TAX 670 00099773 20110830 LABETTE CITY TREASURER 299.92
LOCAL SALES TAX 670 00107187 20110928 LABETTE CITY TREASURER 321.44
LOCAL SALES TAX 670 00118790 20111027 LABETTE CITY TREASURER 350.29
LOCAL SALES TAX 670 00123943 20111128 LABETTE CITY TREASURER 360.81
LOCAL SALES TAX 670 00130276 20111227 LABETTE CITY TREASURER 360.44
*********************************** TOTAL LOCAL SALES TAX 3,575.25
SPECIAL HIGHWAY 670 00048902 20110124 LABETTE CITY TREASURER 459.69
SPECIAL HIGHWAY 670 00071112 20110420 LABETTE CITY TREASURER 412.84
SPECIAL HIGHWAY 670 00090489 20110721 LABETTE CITY TREASURER 501.04
SPECIAL HIGHWAY 670 00116757 20111020 LABETTE CITY TREASURER 518.67
*********************************** TOTAL SPECIAL HIGHWAY 1,892.24
************************GRAND TOTAL 6,001.67