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

TIPTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051621 20110128 TIPTON CITY TREASURER 197.60
COMPENSATING USE TAX 670 00058476 20110228 TIPTON CITY TREASURER 213.66
COMPENSATING USE TAX 670 00066063 20110330 TIPTON CITY TREASURER 135.92
COMPENSATING USE TAX 670 00074911 20110428 TIPTON CITY TREASURER 167.18
COMPENSATING USE TAX 670 00081336 20110527 TIPTON CITY TREASURER 167.62
COMPENSATING USE TAX 670 00087379 20110629 TIPTON CITY TREASURER 127.66
COMPENSATING USE TAX 670 00093629 20110728 TIPTON CITY TREASURER 95.46
COMPENSATING USE TAX 670 00100245 20110830 TIPTON CITY TREASURER 146.72
COMPENSATING USE TAX 670 00107660 20110928 TIPTON CITY TREASURER 133.65
COMPENSATING USE TAX 670 00119262 20111027 TIPTON CITY TREASURER 159.01
COMPENSATING USE TAX 670 00124415 20111128 TIPTON CITY TREASURER 114.20
COMPENSATING USE TAX 670 00130748 20111227 TIPTON CITY TREASURER 199.77
*********************************** TOTAL COMPENSATING USE TAX 1,858.45
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016932 20111107 TIPTON CITY TREASURER 750.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 750.00
LOCAL ALCOHOLIC LIQUOR 670 00060962 20110309 TIPTON CITY TREASURER 780.41
LOCAL ALCOHOLIC LIQUOR 670 00080108 20110526 TIPTON CITY TREASURER 909.74
LOCAL ALCOHOLIC LIQUOR 670 00103598 20110914 TIPTON CITY TREASURER 914.80
LOCAL ALCOHOLIC LIQUOR 670 00126934 20111213 TIPTON CITY TREASURER 796.74
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,401.69
LOCAL SALES TAX 670 00051622 20110128 TIPTON CITY TREASURER 1,607.59
LOCAL SALES TAX 670 00058475 20110228 TIPTON CITY TREASURER 1,661.92
LOCAL SALES TAX 670 00066064 20110330 TIPTON CITY TREASURER 1,764.97
LOCAL SALES TAX 670 00074912 20110428 TIPTON CITY TREASURER 1,344.77
LOCAL SALES TAX 670 00081337 20110527 TIPTON CITY TREASURER 1,629.06
LOCAL SALES TAX 670 00087380 20110629 TIPTON CITY TREASURER 1,632.42
LOCAL SALES TAX 670 00093630 20110728 TIPTON CITY TREASURER 1,827.18
LOCAL SALES TAX 670 00100246 20110830 TIPTON CITY TREASURER 1,573.15
LOCAL SALES TAX 670 00107661 20110928 TIPTON CITY TREASURER 1,519.12
LOCAL SALES TAX 670 00119263 20111027 TIPTON CITY TREASURER 1,565.70
LOCAL SALES TAX 670 00124416 20111128 TIPTON CITY TREASURER 1,520.40
LOCAL SALES TAX 670 00130749 20111227 TIPTON CITY TREASURER 1,550.23
*********************************** TOTAL LOCAL SALES TAX 19,196.51
SPECIAL HIGHWAY 670 00049163 20110124 TIPTON CITY TREASURER 1,564.32
SPECIAL HIGHWAY 670 00071373 20110420 TIPTON CITY TREASURER 1,404.89
SPECIAL HIGHWAY 670 00090750 20110721 TIPTON CITY TREASURER 1,348.96
SPECIAL HIGHWAY 670 00117018 20111020 TIPTON CITY TREASURER 1,396.42
*********************************** TOTAL SPECIAL HIGHWAY 5,714.59
STATE AID - EMERGENCY PREPAREDNESS 034 00016932 20111107 TIPTON CITY TREASURER 100.00
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 100.00
************************GRAND TOTAL 31,021.24