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

TURON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051637 20110128 TURON CITY TREASURER 383.31
COMPENSATING USE TAX 670 00058492 20110228 TURON CITY TREASURER 449.55
COMPENSATING USE TAX 670 00066079 20110330 TURON CITY TREASURER 396.81
COMPENSATING USE TAX 670 00074927 20110428 TURON CITY TREASURER 269.91
COMPENSATING USE TAX 670 00081352 20110527 TURON CITY TREASURER 356.40
COMPENSATING USE TAX 670 00087395 20110629 TURON CITY TREASURER 379.94
COMPENSATING USE TAX 670 00093645 20110728 TURON CITY TREASURER 354.59
COMPENSATING USE TAX 670 00100261 20110830 TURON CITY TREASURER 342.31
COMPENSATING USE TAX 670 00107676 20110928 TURON CITY TREASURER 320.73
COMPENSATING USE TAX 670 00119278 20111027 TURON CITY TREASURER 336.82
COMPENSATING USE TAX 670 00124431 20111128 TURON CITY TREASURER 379.85
COMPENSATING USE TAX 670 00130764 20111227 TURON CITY TREASURER 474.81
*********************************** TOTAL COMPENSATING USE TAX 4,445.03
LOCAL ALCOHOLIC LIQUOR 670 00060967 20110309 TURON CITY TREASURER 629.17
LOCAL ALCOHOLIC LIQUOR 670 00080113 20110526 TURON CITY TREASURER 714.09
LOCAL ALCOHOLIC LIQUOR 670 00103603 20110914 TURON CITY TREASURER 1,115.72
LOCAL ALCOHOLIC LIQUOR 670 00126939 20111213 TURON CITY TREASURER 925.09
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,384.07
LOCAL SALES TAX 670 00051638 20110128 TURON CITY TREASURER 3,594.30
LOCAL SALES TAX 670 00058491 20110228 TURON CITY TREASURER 4,398.87
LOCAL SALES TAX 670 00066080 20110330 TURON CITY TREASURER 3,680.15
LOCAL SALES TAX 670 00074928 20110428 TURON CITY TREASURER 3,273.40
LOCAL SALES TAX 670 00081353 20110527 TURON CITY TREASURER 3,955.01
LOCAL SALES TAX 670 00087396 20110629 TURON CITY TREASURER 3,737.04
LOCAL SALES TAX 670 00093646 20110728 TURON CITY TREASURER 3,597.43
LOCAL SALES TAX 670 00100262 20110830 TURON CITY TREASURER 3,465.62
LOCAL SALES TAX 670 00107677 20110928 TURON CITY TREASURER 3,505.17
LOCAL SALES TAX 670 00119279 20111027 TURON CITY TREASURER 3,692.05
LOCAL SALES TAX 670 00124432 20111128 TURON CITY TREASURER 3,727.01
LOCAL SALES TAX 670 00130765 20111227 TURON CITY TREASURER 3,631.43
*********************************** TOTAL LOCAL SALES TAX 44,257.48
SETOFF PAYMENTS 173 00012207 20110217 TURON CITY TREASURER 57.72
SETOFF PAYMENTS 173 00013252 20110302 TURON CITY TREASURER 107.71
SETOFF PAYMENTS 173 00014738 20110317 TURON CITY TREASURER 806.18
SETOFF PAYMENTS 173 00017212 20110419 TURON CITY TREASURER 102.00
SETOFF PAYMENTS 173 00023805 20110802 TURON CITY TREASURER 193.24
*********************************** TOTAL SETOFF PAYMENTS 1,266.85
SPECIAL HIGHWAY 670 00049171 20110124 TURON CITY TREASURER 2,936.53
SPECIAL HIGHWAY 670 00071381 20110420 TURON CITY TREASURER 2,637.25
SPECIAL HIGHWAY 670 00090758 20110721 TURON CITY TREASURER 2,485.94
SPECIAL HIGHWAY 670 00117026 20111020 TURON CITY TREASURER 2,573.40
************************GRAND TOTAL 63,986.55