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

TREECE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051631 20110128 CITY OF TREECE 101.53
COMPENSATING USE TAX 670 00058486 20110228 CITY OF TREECE 110.43
COMPENSATING USE TAX 670 00066073 20110330 CITY OF TREECE 119.20
COMPENSATING USE TAX 670 00074921 20110428 CITY OF TREECE 106.95
COMPENSATING USE TAX 670 00081346 20110527 CITY OF TREECE 157.96
COMPENSATING USE TAX 670 00087389 20110629 CITY OF TREECE 76.86
COMPENSATING USE TAX 670 00093639 20110728 CITY OF TREECE 173.72
COMPENSATING USE TAX 670 00100255 20110830 CITY OF TREECE 137.36
COMPENSATING USE TAX 670 00107670 20110928 CITY OF TREECE 127.69
COMPENSATING USE TAX 670 00119272 20111027 CITY OF TREECE 141.81
COMPENSATING USE TAX 670 00124425 20111128 CITY OF TREECE 146.76
COMPENSATING USE TAX 670 00130758 20111227 CITY OF TREECE 135.42
*********************************** TOTAL COMPENSATING USE TAX 1,535.69
LOCAL SALES TAX 670 00051632 20110128 CITY OF TREECE 359.55
LOCAL SALES TAX 670 00058485 20110228 CITY OF TREECE 388.24
LOCAL SALES TAX 670 00066074 20110330 CITY OF TREECE 440.02
LOCAL SALES TAX 670 00074922 20110428 CITY OF TREECE 386.11
LOCAL SALES TAX 670 00081347 20110527 CITY OF TREECE 413.31
LOCAL SALES TAX 670 00087390 20110629 CITY OF TREECE 399.07
LOCAL SALES TAX 670 00093640 20110728 CITY OF TREECE 329.73
LOCAL SALES TAX 670 00100256 20110830 CITY OF TREECE 447.08
LOCAL SALES TAX 670 00107671 20110928 CITY OF TREECE 378.19
LOCAL SALES TAX 670 00119273 20111027 CITY OF TREECE 420.36
LOCAL SALES TAX 670 00124426 20111128 CITY OF TREECE 415.26
LOCAL SALES TAX 670 00130759 20111227 CITY OF TREECE 408.90
*********************************** TOTAL LOCAL SALES TAX 4,785.82
SPECIAL HIGHWAY 670 00049168 20110124 CITY OF TREECE 960.55
SPECIAL HIGHWAY 670 00071378 20110420 CITY OF TREECE 862.65
SPECIAL HIGHWAY 670 00090755 20110721 CITY OF TREECE 886.46
SPECIAL HIGHWAY 670 00117023 20111020 CITY OF TREECE 917.65
*********************************** TOTAL SPECIAL HIGHWAY 3,627.31
************************GRAND TOTAL 9,948.82