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

SUSANK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051607 20110128 CITY OF SUSANK 31.98
COMPENSATING USE TAX 670 00058462 20110228 CITY OF SUSANK 36.90
COMPENSATING USE TAX 670 00066049 20110330 CITY OF SUSANK 32.89
COMPENSATING USE TAX 670 00074897 20110428 CITY OF SUSANK 24.44
COMPENSATING USE TAX 670 00081322 20110527 CITY OF SUSANK 40.20
COMPENSATING USE TAX 670 00087365 20110629 CITY OF SUSANK 29.70
COMPENSATING USE TAX 670 00093615 20110728 CITY OF SUSANK 30.14
COMPENSATING USE TAX 670 00100231 20110830 CITY OF SUSANK 20.93
COMPENSATING USE TAX 670 00107646 20110928 CITY OF SUSANK 18.62
COMPENSATING USE TAX 670 00119248 20111027 CITY OF SUSANK 24.29
COMPENSATING USE TAX 670 00124401 20111128 CITY OF SUSANK 22.08
COMPENSATING USE TAX 670 00130734 20111227 CITY OF SUSANK 22.25
*********************************** TOTAL COMPENSATING USE TAX 334.42
LOCAL SALES TAX 670 00051608 20110128 CITY OF SUSANK 362.08
LOCAL SALES TAX 670 00058461 20110228 CITY OF SUSANK 421.56
LOCAL SALES TAX 670 00066050 20110330 CITY OF SUSANK 389.90
LOCAL SALES TAX 670 00074898 20110428 CITY OF SUSANK 333.11
LOCAL SALES TAX 670 00081323 20110527 CITY OF SUSANK 397.34
LOCAL SALES TAX 670 00087366 20110629 CITY OF SUSANK 411.03
LOCAL SALES TAX 670 00093616 20110728 CITY OF SUSANK 389.74
LOCAL SALES TAX 670 00100232 20110830 CITY OF SUSANK 257.73
LOCAL SALES TAX 670 00107647 20110928 CITY OF SUSANK 259.00
LOCAL SALES TAX 670 00119249 20111027 CITY OF SUSANK 273.20
LOCAL SALES TAX 670 00124402 20111128 CITY OF SUSANK 249.14
LOCAL SALES TAX 670 00130735 20111227 CITY OF SUSANK 279.43
*********************************** TOTAL LOCAL SALES TAX 4,023.26
SPECIAL HIGHWAY 670 00049155 20110124 CITY OF SUSANK 363.64
SPECIAL HIGHWAY 670 00071365 20110420 CITY OF SUSANK 326.58
SPECIAL HIGHWAY 670 00090742 20110721 CITY OF SUSANK 218.40
SPECIAL HIGHWAY 670 00117010 20111020 CITY OF SUSANK 226.09
*********************************** TOTAL SPECIAL HIGHWAY 1,134.71
************************GRAND TOTAL 5,492.39