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

SUN CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051605 20110128 SUN CITY CITY TREASURER 147.94
COMPENSATING USE TAX 670 00058460 20110228 SUN CITY CITY TREASURER 147.04
COMPENSATING USE TAX 670 00066047 20110330 SUN CITY CITY TREASURER 101.59
COMPENSATING USE TAX 670 00074895 20110428 SUN CITY CITY TREASURER 74.16
COMPENSATING USE TAX 670 00081320 20110527 SUN CITY CITY TREASURER 176.30
COMPENSATING USE TAX 670 00087363 20110629 SUN CITY CITY TREASURER 264.01
COMPENSATING USE TAX 670 00093613 20110728 SUN CITY CITY TREASURER 148.69
COMPENSATING USE TAX 670 00100229 20110830 SUN CITY CITY TREASURER 113.99
COMPENSATING USE TAX 670 00107644 20110928 SUN CITY CITY TREASURER 58.53
COMPENSATING USE TAX 670 00119246 20111027 SUN CITY CITY TREASURER 87.68
COMPENSATING USE TAX 670 00124399 20111128 SUN CITY CITY TREASURER 60.29
COMPENSATING USE TAX 670 00130732 20111227 SUN CITY CITY TREASURER 62.19
*********************************** TOTAL COMPENSATING USE TAX 1,442.41
LOCAL SALES TAX 670 00051606 20110128 SUN CITY CITY TREASURER 591.86
LOCAL SALES TAX 670 00058459 20110228 SUN CITY CITY TREASURER 567.21
LOCAL SALES TAX 670 00066048 20110330 SUN CITY CITY TREASURER 601.06
LOCAL SALES TAX 670 00074896 20110428 SUN CITY CITY TREASURER 476.60
LOCAL SALES TAX 670 00081321 20110527 SUN CITY CITY TREASURER 733.42
LOCAL SALES TAX 670 00087364 20110629 SUN CITY CITY TREASURER 757.55
LOCAL SALES TAX 670 00093614 20110728 SUN CITY CITY TREASURER 709.78
LOCAL SALES TAX 670 00100230 20110830 SUN CITY CITY TREASURER 531.42
LOCAL SALES TAX 670 00107645 20110928 SUN CITY CITY TREASURER 424.17
LOCAL SALES TAX 670 00119247 20111027 SUN CITY CITY TREASURER 517.69
LOCAL SALES TAX 670 00124400 20111128 SUN CITY CITY TREASURER 508.84
LOCAL SALES TAX 670 00130733 20111227 SUN CITY CITY TREASURER 519.85
*********************************** TOTAL LOCAL SALES TAX 6,939.45
SPECIAL HIGHWAY 670 00049154 20110124 SUN CITY CITY TREASURER 487.13
SPECIAL HIGHWAY 670 00071364 20110420 SUN CITY CITY TREASURER 437.49
SPECIAL HIGHWAY 670 00090741 20110721 SUN CITY CITY TREASURER 340.45
SPECIAL HIGHWAY 670 00117009 20111020 SUN CITY CITY TREASURER 352.43
*********************************** TOTAL SPECIAL HIGHWAY 1,617.50
************************GRAND TOTAL 9,999.36