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

SIMPSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051565 20110128 CITY OF SIMPSON 82.66
COMPENSATING USE TAX 670 00058420 20110228 CITY OF SIMPSON 91.56
COMPENSATING USE TAX 670 00066007 20110330 CITY OF SIMPSON 58.24
COMPENSATING USE TAX 670 00074855 20110428 CITY OF SIMPSON 71.64
COMPENSATING USE TAX 670 00081280 20110527 CITY OF SIMPSON 71.83
COMPENSATING USE TAX 670 00087323 20110629 CITY OF SIMPSON 54.71
COMPENSATING USE TAX 670 00093573 20110728 CITY OF SIMPSON 40.91
COMPENSATING USE TAX 670 00100189 20110830 CITY OF SIMPSON 58.48
COMPENSATING USE TAX 670 00107604 20110928 CITY OF SIMPSON 53.27
COMPENSATING USE TAX 670 00119206 20111027 CITY OF SIMPSON 63.38
COMPENSATING USE TAX 670 00124359 20111128 CITY OF SIMPSON 45.52
COMPENSATING USE TAX 670 00130692 20111227 CITY OF SIMPSON 79.62
*********************************** TOTAL COMPENSATING USE TAX 771.82
LOCAL SALES TAX 670 00051566 20110128 CITY OF SIMPSON 673.32
LOCAL SALES TAX 670 00058419 20110228 CITY OF SIMPSON 712.19
LOCAL SALES TAX 670 00066008 20110330 CITY OF SIMPSON 756.35
LOCAL SALES TAX 670 00074856 20110428 CITY OF SIMPSON 576.28
LOCAL SALES TAX 670 00081281 20110527 CITY OF SIMPSON 698.10
LOCAL SALES TAX 670 00087324 20110629 CITY OF SIMPSON 699.55
LOCAL SALES TAX 670 00093574 20110728 CITY OF SIMPSON 783.01
LOCAL SALES TAX 670 00100190 20110830 CITY OF SIMPSON 627.03
LOCAL SALES TAX 670 00107605 20110928 CITY OF SIMPSON 605.50
LOCAL SALES TAX 670 00119207 20111027 CITY OF SIMPSON 624.07
LOCAL SALES TAX 670 00124360 20111128 CITY OF SIMPSON 606.01
LOCAL SALES TAX 670 00130693 20111227 CITY OF SIMPSON 617.90
*********************************** TOTAL LOCAL SALES TAX 7,979.31
SPECIAL HIGHWAY 670 00049131 20110124 CITY OF SIMPSON 692.97
SPECIAL HIGHWAY 670 00071341 20110420 CITY OF SIMPSON 622.34
SPECIAL HIGHWAY 670 00090718 20110721 CITY OF SIMPSON 1,104.86
SPECIAL HIGHWAY 670 00116986 20111020 CITY OF SIMPSON 1,143.74
*********************************** TOTAL SPECIAL HIGHWAY 3,563.91
************************GRAND TOTAL 12,315.04