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

AXTELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050682 20110128 AXTELL CITY TREASURER 267.74
COMPENSATING USE TAX 670 00057536 20110228 AXTELL CITY TREASURER 886.57
COMPENSATING USE TAX 670 00065128 20110330 AXTELL CITY TREASURER 149.85
COMPENSATING USE TAX 670 00073968 20110428 AXTELL CITY TREASURER 382.95
COMPENSATING USE TAX 670 00080390 20110527 AXTELL CITY TREASURER 1,830.39
COMPENSATING USE TAX 670 00086433 20110629 AXTELL CITY TREASURER 1,596.34
COMPENSATING USE TAX 670 00092683 20110728 AXTELL CITY TREASURER 331.29
COMPENSATING USE TAX 670 00099298 20110830 AXTELL CITY TREASURER 2,697.51
COMPENSATING USE TAX 670 00106711 20110928 AXTELL CITY TREASURER 1,018.65
COMPENSATING USE TAX 670 00118315 20111027 AXTELL CITY TREASURER 1,697.68
COMPENSATING USE TAX 670 00123466 20111128 AXTELL CITY TREASURER 1,110.04
COMPENSATING USE TAX 670 00129799 20111227 AXTELL CITY TREASURER 452.51
*********************************** TOTAL COMPENSATING USE TAX 12,421.52
LOCAL ALCOHOLIC LIQUOR 670 00060754 20110309 AXTELL CITY TREASURER 139.73
LOCAL ALCOHOLIC LIQUOR 670 00103391 20110914 AXTELL CITY TREASURER 978.05
LOCAL ALCOHOLIC LIQUOR 670 00126731 20111213 AXTELL CITY TREASURER 1,175.81
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,293.59
LOCAL SALES TAX 670 00050683 20110128 AXTELL CITY TREASURER 3,774.97
LOCAL SALES TAX 670 00057535 20110228 AXTELL CITY TREASURER 5,049.29
LOCAL SALES TAX 670 00065129 20110330 AXTELL CITY TREASURER 3,609.06
LOCAL SALES TAX 670 00073969 20110428 AXTELL CITY TREASURER 4,199.93
LOCAL SALES TAX 670 00080391 20110527 AXTELL CITY TREASURER 3,873.42
LOCAL SALES TAX 670 00086434 20110629 AXTELL CITY TREASURER 3,007.76
LOCAL SALES TAX 670 00092684 20110728 AXTELL CITY TREASURER 4,245.02
LOCAL SALES TAX 670 00099299 20110830 AXTELL CITY TREASURER 4,488.47
LOCAL SALES TAX 670 00106712 20110928 AXTELL CITY TREASURER 4,829.28
LOCAL SALES TAX 670 00118316 20111027 AXTELL CITY TREASURER 3,997.77
LOCAL SALES TAX 670 00123467 20111128 AXTELL CITY TREASURER 3,409.89
LOCAL SALES TAX 670 00129800 20111227 AXTELL CITY TREASURER 3,676.11
*********************************** TOTAL LOCAL SALES TAX 48,160.97
SPECIAL HIGHWAY 670 00048635 20110124 AXTELL CITY TREASURER 2,847.34
SPECIAL HIGHWAY 670 00070845 20110420 AXTELL CITY TREASURER 2,557.15
SPECIAL HIGHWAY 670 00090222 20110721 AXTELL CITY TREASURER 2,607.99
SPECIAL HIGHWAY 670 00116490 20111020 AXTELL CITY TREASURER 2,699.74
*********************************** TOTAL SPECIAL HIGHWAY 10,712.22
************************GRAND TOTAL 73,588.30