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

PARADISE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051419 20110128 PARADISE CITY TREASURER 35.59
COMPENSATING USE TAX 670 00058274 20110228 PARADISE CITY TREASURER 45.52
COMPENSATING USE TAX 670 00065860 20110330 PARADISE CITY TREASURER 50.55
COMPENSATING USE TAX 670 00074708 20110428 PARADISE CITY TREASURER 27.41
COMPENSATING USE TAX 670 00081133 20110527 PARADISE CITY TREASURER 41.19
COMPENSATING USE TAX 670 00087176 20110629 PARADISE CITY TREASURER 54.39
COMPENSATING USE TAX 670 00093426 20110728 PARADISE CITY TREASURER 60.06
COMPENSATING USE TAX 670 00100042 20110830 PARADISE CITY TREASURER 43.42
COMPENSATING USE TAX 670 00107457 20110928 PARADISE CITY TREASURER 32.29
COMPENSATING USE TAX 670 00119059 20111027 PARADISE CITY TREASURER 61.74
COMPENSATING USE TAX 670 00124212 20111128 PARADISE CITY TREASURER 44.19
COMPENSATING USE TAX 670 00130545 20111227 PARADISE CITY TREASURER 60.91
*********************************** TOTAL COMPENSATING USE TAX 557.26
LOCAL SALES TAX 670 00051420 20110128 PARADISE CITY TREASURER 473.41
LOCAL SALES TAX 670 00058273 20110228 PARADISE CITY TREASURER 391.15
LOCAL SALES TAX 670 00065861 20110330 PARADISE CITY TREASURER 351.20
LOCAL SALES TAX 670 00074709 20110428 PARADISE CITY TREASURER 327.91
LOCAL SALES TAX 670 00081134 20110527 PARADISE CITY TREASURER 404.49
LOCAL SALES TAX 670 00087177 20110629 PARADISE CITY TREASURER 399.20
LOCAL SALES TAX 670 00093427 20110728 PARADISE CITY TREASURER 457.08
LOCAL SALES TAX 670 00100043 20110830 PARADISE CITY TREASURER 352.46
LOCAL SALES TAX 670 00107458 20110928 PARADISE CITY TREASURER 310.18
LOCAL SALES TAX 670 00119060 20111027 PARADISE CITY TREASURER 376.44
LOCAL SALES TAX 670 00124213 20111128 PARADISE CITY TREASURER 404.73
LOCAL SALES TAX 670 00130546 20111227 PARADISE CITY TREASURER 316.87
*********************************** TOTAL LOCAL SALES TAX 4,565.12
SPECIAL HIGHWAY 670 00049050 20110124 PARADISE CITY TREASURER 404.80
SPECIAL HIGHWAY 670 00071260 20110420 PARADISE CITY TREASURER 363.55
SPECIAL HIGHWAY 670 00090637 20110721 PARADISE CITY TREASURER 314.76
SPECIAL HIGHWAY 670 00116905 20111020 PARADISE CITY TREASURER 325.83
*********************************** TOTAL SPECIAL HIGHWAY 1,408.94
STATE AID - HISTORICAL SOCIETY 288 00002203 20111110 PARADISE CITY TREASURER 8,214.78
*********************************** TOTAL STATE AID - HISTORICAL SOCIETY 8,214.78
************************GRAND TOTAL 14,746.10