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

WHITING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051699 20110128 CITY OF WHITING 65.04
COMPENSATING USE TAX 670 00058554 20110228 CITY OF WHITING 109.92
COMPENSATING USE TAX 670 00066140 20110330 CITY OF WHITING 43.06
COMPENSATING USE TAX 670 00074988 20110428 CITY OF WHITING 55.63
COMPENSATING USE TAX 670 00081414 20110527 CITY OF WHITING 78.58
COMPENSATING USE TAX 670 00087457 20110629 CITY OF WHITING 56.33
COMPENSATING USE TAX 670 00093707 20110728 CITY OF WHITING 62.42
COMPENSATING USE TAX 670 00100323 20110830 CITY OF WHITING 75.47
COMPENSATING USE TAX 670 00107738 20110928 CITY OF WHITING 49.23
COMPENSATING USE TAX 670 00119340 20111027 CITY OF WHITING 62.65
COMPENSATING USE TAX 670 00124493 20111128 CITY OF WHITING 71.07
COMPENSATING USE TAX 670 00130826 20111227 CITY OF WHITING 70.72
*********************************** TOTAL COMPENSATING USE TAX 800.12
LOCAL SALES TAX 670 00051700 20110128 CITY OF WHITING 758.59
LOCAL SALES TAX 670 00058553 20110228 CITY OF WHITING 687.64
LOCAL SALES TAX 670 00066141 20110330 CITY OF WHITING 903.34
LOCAL SALES TAX 670 00074989 20110428 CITY OF WHITING 565.28
LOCAL SALES TAX 670 00081415 20110527 CITY OF WHITING 774.55
LOCAL SALES TAX 670 00087458 20110629 CITY OF WHITING 793.79
LOCAL SALES TAX 670 00093708 20110728 CITY OF WHITING 688.39
LOCAL SALES TAX 670 00100324 20110830 CITY OF WHITING 663.94
LOCAL SALES TAX 670 00107739 20110928 CITY OF WHITING 731.08
LOCAL SALES TAX 670 00119341 20111027 CITY OF WHITING 639.22
LOCAL SALES TAX 670 00124494 20111128 CITY OF WHITING 684.50
LOCAL SALES TAX 670 00130827 20111227 CITY OF WHITING 737.07
*********************************** TOTAL LOCAL SALES TAX 8,627.39
SPECIAL HIGHWAY 670 00049210 20110124 CITY OF WHITING 1,427.10
SPECIAL HIGHWAY 670 00071420 20110420 CITY OF WHITING 1,281.66
SPECIAL HIGHWAY 670 00090797 20110721 CITY OF WHITING 1,201.22
SPECIAL HIGHWAY 670 00117065 20111020 CITY OF WHITING 1,243.48
*********************************** TOTAL SPECIAL HIGHWAY 5,153.46
************************GRAND TOTAL 14,580.97