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

BASEHOR CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050693 20110128 CITY OF BASEHOR 8,768.71
COMPENSATING USE TAX 670 00057546 20110228 CITY OF BASEHOR 10,066.36
COMPENSATING USE TAX 670 00065139 20110330 CITY OF BASEHOR 6,756.90
COMPENSATING USE TAX 670 00073979 20110428 CITY OF BASEHOR 7,660.33
COMPENSATING USE TAX 670 00080401 20110527 CITY OF BASEHOR 8,508.08
COMPENSATING USE TAX 670 00086444 20110629 CITY OF BASEHOR 7,852.99
COMPENSATING USE TAX 670 00092694 20110728 CITY OF BASEHOR 8,376.89
COMPENSATING USE TAX 670 00099309 20110830 CITY OF BASEHOR 7,937.51
COMPENSATING USE TAX 670 00106722 20110928 CITY OF BASEHOR 8,162.15
COMPENSATING USE TAX 670 00118326 20111027 CITY OF BASEHOR 7,277.15
COMPENSATING USE TAX 670 00123477 20111128 CITY OF BASEHOR 7,019.31
COMPENSATING USE TAX 670 00129810 20111227 CITY OF BASEHOR 8,082.53
*********************************** TOTAL COMPENSATING USE TAX 96,468.91
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE009060 20110629 CITY OF BASEHOR 1,376.61
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE011885 20111011 CITY OF BASEHOR 968.15
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,344.76
LOCAL ALCOHOLIC LIQUOR 670 00060757 20110309 CITY OF BASEHOR 6,204.08
LOCAL ALCOHOLIC LIQUOR 670 00079904 20110526 CITY OF BASEHOR 3,688.73
LOCAL ALCOHOLIC LIQUOR 670 00103394 20110914 CITY OF BASEHOR 3,662.49
LOCAL ALCOHOLIC LIQUOR 670 00126734 20111213 CITY OF BASEHOR 6,266.95
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 19,822.25
LOCAL SALES TAX 670 00050694 20110128 CITY OF BASEHOR 34,909.07
LOCAL SALES TAX 670 00057545 20110228 CITY OF BASEHOR 38,387.19
LOCAL SALES TAX 670 00065140 20110330 CITY OF BASEHOR 41,865.09
LOCAL SALES TAX 670 00073980 20110428 CITY OF BASEHOR 34,972.78
LOCAL SALES TAX 670 00080402 20110527 CITY OF BASEHOR 39,678.91
LOCAL SALES TAX 670 00086445 20110629 CITY OF BASEHOR 39,829.95
LOCAL SALES TAX 670 00092695 20110728 CITY OF BASEHOR 36,457.54
LOCAL SALES TAX 670 00099310 20110830 CITY OF BASEHOR 41,965.60
LOCAL SALES TAX 670 00106723 20110928 CITY OF BASEHOR 41,088.69
LOCAL SALES TAX 670 00118327 20111027 CITY OF BASEHOR 44,605.93
LOCAL SALES TAX 670 00123478 20111128 CITY OF BASEHOR 42,182.74
LOCAL SALES TAX 670 00129811 20111227 CITY OF BASEHOR 43,735.38
*********************************** TOTAL LOCAL SALES TAX 479,678.87
SPECIAL HIGHWAY 670 00048640 20110124 CITY OF BASEHOR 30,133.73
SPECIAL HIGHWAY 670 00070850 20110420 CITY OF BASEHOR 27,062.67
SPECIAL HIGHWAY 670 00090227 20110721 CITY OF BASEHOR 29,632.16
SPECIAL HIGHWAY 670 00116495 20111020 CITY OF BASEHOR 30,674.62
*********************************** TOTAL SPECIAL HIGHWAY 117,503.18
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00050692 20110128 CITY OF BASEHOR 51.50
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00057547 20110228 CITY OF BASEHOR 66.54
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00065138 20110330 CITY OF BASEHOR 70.53
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00073978 20110428 CITY OF BASEHOR 57.54
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00080400 20110527 CITY OF BASEHOR 60.89
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00086443 20110629 CITY OF BASEHOR 46.14
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00092693 20110728 CITY OF BASEHOR 65.00
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00099308 20110830 CITY OF BASEHOR 66.66
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00106721 20110928 CITY OF BASEHOR 40.60
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00118325 20111027 CITY OF BASEHOR 55.63
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00123476 20111128 CITY OF BASEHOR 68.30
TRANSPORTATION DEVELOPMENT DISTRICT TAX 670 00129809 20111227 CITY OF BASEHOR 57.05
*********************************** TOTAL TRANSPORTATION DEVELOPMENT DISTRICT TAX 706.38
************************GRAND TOTAL 716,524.35