State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

ADMIRE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136791 20120130 ADMIRE CITY TREASURER 81.08
COMPENSATING USE TAX 670 00142771 20120227 ADMIRE CITY TREASURER 94.91
COMPENSATING USE TAX 670 00149362 20120328 ADMIRE CITY TREASURER 74.77
COMPENSATING USE TAX 670 00156500 20120430 ADMIRE CITY TREASURER 146.38
COMPENSATING USE TAX 670 00162787 20120530 ADMIRE CITY TREASURER 97.58
COMPENSATING USE TAX 670 00168033 20120628 ADMIRE CITY TREASURER 95.51
COMPENSATING USE TAX 670 00173317 20120727 ADMIRE CITY TREASURER 97.23
COMPENSATING USE TAX 670 00178261 20120830 ADMIRE CITY TREASURER 93.63
COMPENSATING USE TAX 670 00187822 20120927 ADMIRE CITY TREASURER 95.95
COMPENSATING USE TAX 670 00195929 20121030 ADMIRE CITY TREASURER 78.95
COMPENSATING USE TAX 670 00202272 20121129 ADMIRE CITY TREASURER 60.98
COMPENSATING USE TAX 670 00208601 20121224 ADMIRE CITY TREASURER 71.57
*********************************** TOTAL COMPENSATING USE TAX 1,088.54
LOCAL SALES TAX 670 00136792 20120130 ADMIRE CITY TREASURER 969.97
LOCAL SALES TAX 670 00142772 20120227 ADMIRE CITY TREASURER 885.14
LOCAL SALES TAX 670 00149363 20120328 ADMIRE CITY TREASURER 930.67
LOCAL SALES TAX 670 00156501 20120430 ADMIRE CITY TREASURER 814.94
LOCAL SALES TAX 670 00162788 20120530 ADMIRE CITY TREASURER 956.68
LOCAL SALES TAX 670 00168034 20120628 ADMIRE CITY TREASURER 915.58
LOCAL SALES TAX 670 00173318 20120727 ADMIRE CITY TREASURER 924.12
LOCAL SALES TAX 670 00178262 20120830 ADMIRE CITY TREASURER 987.79
LOCAL SALES TAX 670 00187821 20120927 ADMIRE CITY TREASURER 895.77
LOCAL SALES TAX 670 00195928 20121030 ADMIRE CITY TREASURER 961.94
LOCAL SALES TAX 670 00202273 20121129 ADMIRE CITY TREASURER 957.34
LOCAL SALES TAX 670 00208602 20121224 ADMIRE CITY TREASURER 846.30
*********************************** TOTAL LOCAL SALES TAX 11,046.24
SPECIAL HIGHWAY 670 00134906 20120120 ADMIRE CITY TREASURER 1,022.35
SPECIAL HIGHWAY 670 00154080 20120419 ADMIRE CITY TREASURER 973.52
SPECIAL HIGHWAY 670 00170913 20120719 ADMIRE CITY TREASURER 1,022.21
SPECIAL HIGHWAY 670 00193878 20121019 ADMIRE CITY TREASURER 1,023.37
*********************************** TOTAL SPECIAL HIGHWAY 4,041.45
************************GRAND TOTAL 16,176.23