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

RAMONA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051482 20110126 RAMONA CITY TREASURER 54.28
COMPENSATING USE TAX 670 00058337 20110225 RAMONA CITY TREASURER 54.36
COMPENSATING USE TAX 670 00065924 20110328 RAMONA CITY TREASURER 51.06
COMPENSATING USE TAX 670 00074772 20110426 RAMONA CITY TREASURER 31.75
COMPENSATING USE TAX 670 00081197 20110525 RAMONA CITY TREASURER 44.37
COMPENSATING USE TAX 670 00087240 20110627 RAMONA CITY TREASURER 46.26
COMPENSATING USE TAX 670 00093490 20110726 RAMONA CITY TREASURER 74.90
COMPENSATING USE TAX 670 00100106 20110826 RAMONA CITY TREASURER 209.61
COMPENSATING USE TAX 670 00107521 20110926 RAMONA CITY TREASURER 133.77
COMPENSATING USE TAX 670 00119123 20111027 RAMONA CITY TREASURER 87.38
COMPENSATING USE TAX 670 00124276 20111128 RAMONA CITY TREASURER 82.89
COMPENSATING USE TAX 670 00130609 20111227 RAMONA CITY TREASURER 94.72
*********************************** TOTAL COMPENSATING USE TAX 965.35
LOCAL SALES TAX 670 00051483 20110126 RAMONA CITY TREASURER 433.23
LOCAL SALES TAX 670 00058336 20110225 RAMONA CITY TREASURER 485.66
LOCAL SALES TAX 670 00065925 20110328 RAMONA CITY TREASURER 435.66
LOCAL SALES TAX 670 00074773 20110426 RAMONA CITY TREASURER 394.39
LOCAL SALES TAX 670 00081198 20110525 RAMONA CITY TREASURER 432.66
LOCAL SALES TAX 670 00087241 20110627 RAMONA CITY TREASURER 394.92
LOCAL SALES TAX 670 00093491 20110726 RAMONA CITY TREASURER 393.05
LOCAL SALES TAX 670 00100107 20110826 RAMONA CITY TREASURER 868.98
LOCAL SALES TAX 670 00107522 20110926 RAMONA CITY TREASURER 679.64
LOCAL SALES TAX 670 00119124 20111027 RAMONA CITY TREASURER 782.55
LOCAL SALES TAX 670 00124277 20111128 RAMONA CITY TREASURER 762.41
LOCAL SALES TAX 670 00130610 20111227 RAMONA CITY TREASURER 748.64
*********************************** TOTAL LOCAL SALES TAX 6,811.79
SPECIAL HIGHWAY 670 00049085 20110120 RAMONA CITY TREASURER 562.61
SPECIAL HIGHWAY 670 00071295 20110418 RAMONA CITY TREASURER 505.27
SPECIAL HIGHWAY 670 00090672 20110719 RAMONA CITY TREASURER 1,201.22
SPECIAL HIGHWAY 670 00116940 20111020 RAMONA CITY TREASURER 1,243.48
*********************************** TOTAL SPECIAL HIGHWAY 3,512.58
************************GRAND TOTAL 11,289.72