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

MOUND CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051320 20110128 CITY OF MOUND CITY 468.50
COMPENSATING USE TAX 670 00058174 20110228 CITY OF MOUND CITY 858.75
COMPENSATING USE TAX 670 00065760 20110330 CITY OF MOUND CITY 537.83
COMPENSATING USE TAX 670 00074607 20110428 CITY OF MOUND CITY 1,068.14
COMPENSATING USE TAX 670 00081033 20110527 CITY OF MOUND CITY 672.69
COMPENSATING USE TAX 670 00087076 20110629 CITY OF MOUND CITY 916.46
COMPENSATING USE TAX 670 00093326 20110728 CITY OF MOUND CITY 1,294.84
COMPENSATING USE TAX 670 00099942 20110830 CITY OF MOUND CITY 729.70
COMPENSATING USE TAX 670 00107356 20110928 CITY OF MOUND CITY 610.39
COMPENSATING USE TAX 670 00118959 20111027 CITY OF MOUND CITY 833.01
COMPENSATING USE TAX 670 00124112 20111128 CITY OF MOUND CITY 620.13
COMPENSATING USE TAX 670 00130445 20111227 CITY OF MOUND CITY 636.11
*********************************** TOTAL COMPENSATING USE TAX 9,246.55
FEDERAL AID - DEPT OF TRANSPORTATION 276 00036958 20110908 CITY OF MOUND CITY 500.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 500.00
LOCAL ALCOHOLIC LIQUOR 670 00060893 20110309 CITY OF MOUND CITY 1,241.94
LOCAL ALCOHOLIC LIQUOR 670 00080042 20110526 CITY OF MOUND CITY 1,072.60
LOCAL ALCOHOLIC LIQUOR 670 00103532 20110914 CITY OF MOUND CITY 1,080.57
LOCAL ALCOHOLIC LIQUOR 670 00126868 20111213 CITY OF MOUND CITY 1,110.01
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,505.12
LOCAL SALES TAX 670 00051321 20110128 CITY OF MOUND CITY 8,745.39
LOCAL SALES TAX 670 00058173 20110228 CITY OF MOUND CITY 9,474.20
LOCAL SALES TAX 670 00065761 20110330 CITY OF MOUND CITY 9,045.53
LOCAL SALES TAX 670 00074608 20110428 CITY OF MOUND CITY 8,180.63
LOCAL SALES TAX 670 00081034 20110527 CITY OF MOUND CITY 7,669.36
LOCAL SALES TAX 670 00087077 20110629 CITY OF MOUND CITY 8,527.22
LOCAL SALES TAX 670 00093327 20110728 CITY OF MOUND CITY 9,701.09
LOCAL SALES TAX 670 00099943 20110830 CITY OF MOUND CITY 8,808.53
LOCAL SALES TAX 670 00107357 20110928 CITY OF MOUND CITY 9,742.35
LOCAL SALES TAX 670 00118960 20111027 CITY OF MOUND CITY 11,249.42
LOCAL SALES TAX 670 00124113 20111128 CITY OF MOUND CITY 9,943.37
LOCAL SALES TAX 670 00130446 20111227 CITY OF MOUND CITY 9,254.65
*********************************** TOTAL LOCAL SALES TAX 110,341.74
SPECIAL HIGHWAY 670 00048995 20110124 CITY OF MOUND CITY 5,228.12
SPECIAL HIGHWAY 670 00071205 20110420 CITY OF MOUND CITY 4,695.30
SPECIAL HIGHWAY 670 00090582 20110721 CITY OF MOUND CITY 4,457.99
SPECIAL HIGHWAY 670 00116850 20111020 CITY OF MOUND CITY 4,614.82
*********************************** TOTAL SPECIAL HIGHWAY 18,996.23
************************GRAND TOTAL 143,589.64