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

PROTECTION CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051474 20110128 PROTECTION CITY TREASURER 453.13
COMPENSATING USE TAX 670 00058329 20110228 PROTECTION CITY TREASURER 778.79
COMPENSATING USE TAX 670 00065916 20110330 PROTECTION CITY TREASURER 1,412.63
COMPENSATING USE TAX 670 00074764 20110428 PROTECTION CITY TREASURER 418.08
COMPENSATING USE TAX 670 00081189 20110527 PROTECTION CITY TREASURER 751.84
COMPENSATING USE TAX 670 00087232 20110629 PROTECTION CITY TREASURER 613.16
COMPENSATING USE TAX 670 00093482 20110728 PROTECTION CITY TREASURER 335.92
COMPENSATING USE TAX 670 00100098 20110830 PROTECTION CITY TREASURER 1,328.60
COMPENSATING USE TAX 670 00107513 20110928 PROTECTION CITY TREASURER 426.71
COMPENSATING USE TAX 670 00119115 20111027 PROTECTION CITY TREASURER 371.03
COMPENSATING USE TAX 670 00124268 20111128 PROTECTION CITY TREASURER 990.91
COMPENSATING USE TAX 670 00130601 20111227 PROTECTION CITY TREASURER 471.26
*********************************** TOTAL COMPENSATING USE TAX 8,352.06
LOCAL ALCOHOLIC LIQUOR 670 00103566 20110914 PROTECTION CITY TREASURER 996.81
LOCAL ALCOHOLIC LIQUOR 670 00126901 20111213 PROTECTION CITY TREASURER 755.18
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,751.99
LOCAL SALES TAX 670 00051475 20110128 PROTECTION CITY TREASURER 4,348.69
LOCAL SALES TAX 670 00058328 20110228 PROTECTION CITY TREASURER 9,155.35
LOCAL SALES TAX 670 00065917 20110330 PROTECTION CITY TREASURER 4,488.26
LOCAL SALES TAX 670 00074765 20110428 PROTECTION CITY TREASURER 5,769.98
LOCAL SALES TAX 670 00081190 20110527 PROTECTION CITY TREASURER 7,312.51
LOCAL SALES TAX 670 00087233 20110629 PROTECTION CITY TREASURER 5,836.13
LOCAL SALES TAX 670 00093483 20110728 PROTECTION CITY TREASURER 4,649.88
LOCAL SALES TAX 670 00100099 20110830 PROTECTION CITY TREASURER 8,522.26
LOCAL SALES TAX 670 00107514 20110928 PROTECTION CITY TREASURER 5,649.04
LOCAL SALES TAX 670 00119116 20111027 PROTECTION CITY TREASURER 5,546.94
LOCAL SALES TAX 670 00124269 20111128 PROTECTION CITY TREASURER 8,612.69
LOCAL SALES TAX 670 00130602 20111227 PROTECTION CITY TREASURER 4,591.37
*********************************** TOTAL LOCAL SALES TAX 74,483.10
SETOFF PAYMENTS 173 00014673 20110317 PROTECTION CITY TREASURER 117.94
SETOFF PAYMENTS 173 00016026 20110404 PROTECTION CITY TREASURER 98.60
*********************************** TOTAL SETOFF PAYMENTS 216.54
SPECIAL HIGHWAY 670 00049081 20110124 PROTECTION CITY TREASURER 3,608.91
SPECIAL HIGHWAY 670 00071291 20110420 PROTECTION CITY TREASURER 3,241.11
SPECIAL HIGHWAY 670 00090668 20110721 PROTECTION CITY TREASURER 3,301.74
SPECIAL HIGHWAY 670 00116936 20111020 PROTECTION CITY TREASURER 3,417.90
*********************************** TOTAL SPECIAL HIGHWAY 13,569.66
************************GRAND TOTAL 98,373.35