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

PAXICO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051435 20110128 CITY OF PAXICO 292.42
COMPENSATING USE TAX 670 00058290 20110228 CITY OF PAXICO 402.63
COMPENSATING USE TAX 670 00065876 20110330 CITY OF PAXICO 133.54
COMPENSATING USE TAX 670 00074724 20110428 CITY OF PAXICO 228.31
COMPENSATING USE TAX 670 00081149 20110527 CITY OF PAXICO 404.80
COMPENSATING USE TAX 670 00087192 20110629 CITY OF PAXICO 221.59
COMPENSATING USE TAX 670 00093442 20110728 CITY OF PAXICO 224.75
COMPENSATING USE TAX 670 00100058 20110830 CITY OF PAXICO 345.72
COMPENSATING USE TAX 670 00107473 20110928 CITY OF PAXICO 193.69
COMPENSATING USE TAX 670 00119075 20111027 CITY OF PAXICO 467.41
COMPENSATING USE TAX 670 00124228 20111128 CITY OF PAXICO 303.10
COMPENSATING USE TAX 670 00130561 20111227 CITY OF PAXICO 227.46
*********************************** TOTAL COMPENSATING USE TAX 3,445.42
LOCAL ALCOHOLIC LIQUOR 670 00060920 20110309 CITY OF PAXICO 31.36
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 31.36
LOCAL SALES TAX 670 00051436 20110128 CITY OF PAXICO 1,640.86
LOCAL SALES TAX 670 00058289 20110228 CITY OF PAXICO 1,486.39
LOCAL SALES TAX 670 00065877 20110330 CITY OF PAXICO 1,952.25
LOCAL SALES TAX 670 00074725 20110428 CITY OF PAXICO 1,457.46
LOCAL SALES TAX 670 00081150 20110527 CITY OF PAXICO 1,422.81
LOCAL SALES TAX 670 00087193 20110629 CITY OF PAXICO 1,136.00
LOCAL SALES TAX 670 00093443 20110728 CITY OF PAXICO 1,151.01
LOCAL SALES TAX 670 00100059 20110830 CITY OF PAXICO 1,460.48
LOCAL SALES TAX 670 00107474 20110928 CITY OF PAXICO 1,032.84
LOCAL SALES TAX 670 00119076 20111027 CITY OF PAXICO 1,575.75
LOCAL SALES TAX 670 00124229 20111128 CITY OF PAXICO 1,605.84
LOCAL SALES TAX 670 00130562 20111227 CITY OF PAXICO 1,487.33
*********************************** TOTAL LOCAL SALES TAX 17,409.02
SPECIAL HIGHWAY 670 00049059 20110124 CITY OF PAXICO 1,420.24
SPECIAL HIGHWAY 670 00071269 20110420 CITY OF PAXICO 1,275.49
SPECIAL HIGHWAY 670 00090646 20110721 CITY OF PAXICO 1,419.62
SPECIAL HIGHWAY 670 00116914 20111020 CITY OF PAXICO 1,469.56
*********************************** TOTAL SPECIAL HIGHWAY 5,584.91
************************GRAND TOTAL 26,470.71