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

PRINCETON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051472 20110128 PRINCETON CITY TREASURER 276.44
COMPENSATING USE TAX 670 00058327 20110228 PRINCETON CITY TREASURER 369.43
COMPENSATING USE TAX 670 00065914 20110330 PRINCETON CITY TREASURER 143.24
COMPENSATING USE TAX 670 00074762 20110428 PRINCETON CITY TREASURER 198.86
COMPENSATING USE TAX 670 00081187 20110527 PRINCETON CITY TREASURER 304.05
COMPENSATING USE TAX 670 00087230 20110629 PRINCETON CITY TREASURER 424.03
COMPENSATING USE TAX 670 00093480 20110728 PRINCETON CITY TREASURER 370.90
COMPENSATING USE TAX 670 00100096 20110830 PRINCETON CITY TREASURER 311.15
COMPENSATING USE TAX 670 00107511 20110928 PRINCETON CITY TREASURER 297.66
COMPENSATING USE TAX 670 00119113 20111027 PRINCETON CITY TREASURER 254.92
COMPENSATING USE TAX 670 00124266 20111128 PRINCETON CITY TREASURER 235.24
COMPENSATING USE TAX 670 00130599 20111227 PRINCETON CITY TREASURER 244.31
*********************************** TOTAL COMPENSATING USE TAX 3,430.23
FEDERAL AID - ADJ GEN (EMER PREP) 034 00015176 20110921 PRINCETON CITY TREASURER 14,562.89
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 14,562.89
LOCAL ALCOHOLIC LIQUOR 670 00060931 20110309 PRINCETON CITY TREASURER 674.65
LOCAL ALCOHOLIC LIQUOR 670 00080076 20110526 PRINCETON CITY TREASURER 1,597.59
LOCAL ALCOHOLIC LIQUOR 670 00103565 20110914 PRINCETON CITY TREASURER 997.89
LOCAL ALCOHOLIC LIQUOR 670 00126900 20111213 PRINCETON CITY TREASURER 831.95
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,102.08
LOCAL SALES TAX 670 00051473 20110128 PRINCETON CITY TREASURER 2,037.87
LOCAL SALES TAX 670 00058326 20110228 PRINCETON CITY TREASURER 2,216.15
LOCAL SALES TAX 670 00065915 20110330 PRINCETON CITY TREASURER 2,500.27
LOCAL SALES TAX 670 00074763 20110428 PRINCETON CITY TREASURER 1,912.44
LOCAL SALES TAX 670 00081188 20110527 PRINCETON CITY TREASURER 2,291.31
LOCAL SALES TAX 670 00087231 20110629 PRINCETON CITY TREASURER 2,495.04
LOCAL SALES TAX 670 00093481 20110728 PRINCETON CITY TREASURER 2,381.30
LOCAL SALES TAX 670 00100097 20110830 PRINCETON CITY TREASURER 2,158.05
LOCAL SALES TAX 670 00107512 20110928 PRINCETON CITY TREASURER 2,176.17
LOCAL SALES TAX 670 00119114 20111027 PRINCETON CITY TREASURER 2,308.61
LOCAL SALES TAX 670 00124267 20111128 PRINCETON CITY TREASURER 2,119.68
LOCAL SALES TAX 670 00130600 20111227 PRINCETON CITY TREASURER 2,434.17
*********************************** TOTAL LOCAL SALES TAX 27,031.06
SPECIAL HIGHWAY 670 00049080 20110124 PRINCETON CITY TREASURER 2,264.15
SPECIAL HIGHWAY 670 00071290 20110420 PRINCETON CITY TREASURER 2,033.40
SPECIAL HIGHWAY 670 00090667 20110721 PRINCETON CITY TREASURER 1,779.34
SPECIAL HIGHWAY 670 00116935 20111020 PRINCETON CITY TREASURER 1,841.94
*********************************** TOTAL SPECIAL HIGHWAY 7,918.83
************************GRAND TOTAL 57,045.09