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

LATIMER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051170 20110128 CITY OF LATIMER 8.89
COMPENSATING USE TAX 670 00058024 20110228 CITY OF LATIMER 19.67
COMPENSATING USE TAX 670 00065612 20110330 CITY OF LATIMER 11.35
COMPENSATING USE TAX 670 00074457 20110428 CITY OF LATIMER 15.28
COMPENSATING USE TAX 670 00080880 20110527 CITY OF LATIMER 14.06
COMPENSATING USE TAX 670 00086923 20110629 CITY OF LATIMER 8.70
COMPENSATING USE TAX 670 00093173 20110728 CITY OF LATIMER 10.20
COMPENSATING USE TAX 670 00099789 20110830 CITY OF LATIMER 7.61
COMPENSATING USE TAX 670 00107203 20110928 CITY OF LATIMER 8.77
COMPENSATING USE TAX 670 00118806 20111027 CITY OF LATIMER 8.69
COMPENSATING USE TAX 670 00123959 20111128 CITY OF LATIMER 7.21
COMPENSATING USE TAX 670 00130292 20111227 CITY OF LATIMER 9.05
*********************************** TOTAL COMPENSATING USE TAX 129.48
LOCAL SALES TAX 670 00051171 20110128 CITY OF LATIMER 76.77
LOCAL SALES TAX 670 00058023 20110228 CITY OF LATIMER 72.28
LOCAL SALES TAX 670 00065613 20110330 CITY OF LATIMER 76.13
LOCAL SALES TAX 670 00074458 20110428 CITY OF LATIMER 69.31
LOCAL SALES TAX 670 00080881 20110527 CITY OF LATIMER 75.39
LOCAL SALES TAX 670 00086924 20110629 CITY OF LATIMER 75.17
LOCAL SALES TAX 670 00093174 20110728 CITY OF LATIMER 82.99
LOCAL SALES TAX 670 00099790 20110830 CITY OF LATIMER 78.56
LOCAL SALES TAX 670 00107204 20110928 CITY OF LATIMER 79.59
LOCAL SALES TAX 670 00118807 20111027 CITY OF LATIMER 79.58
LOCAL SALES TAX 670 00123960 20111128 CITY OF LATIMER 77.15
LOCAL SALES TAX 670 00130293 20111227 CITY OF LATIMER 67.83
*********************************** TOTAL LOCAL SALES TAX 910.75
SPECIAL HIGHWAY 670 00048911 20110124 CITY OF LATIMER 137.22
SPECIAL HIGHWAY 670 00071121 20110420 CITY OF LATIMER 123.24
SPECIAL HIGHWAY 670 00090498 20110721 CITY OF LATIMER 128.47
SPECIAL HIGHWAY 670 00116766 20111020 CITY OF LATIMER 132.99
*********************************** TOTAL SPECIAL HIGHWAY 521.92
************************GRAND TOTAL 1,562.15