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

AGENDA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136793 20120130 CITY OF AGENDA 61.57
COMPENSATING USE TAX 670 00142773 20120227 CITY OF AGENDA 48.27
COMPENSATING USE TAX 670 00149364 20120328 CITY OF AGENDA 43.27
COMPENSATING USE TAX 670 00156502 20120430 CITY OF AGENDA 50.86
COMPENSATING USE TAX 670 00162789 20120530 CITY OF AGENDA 33.05
COMPENSATING USE TAX 670 00168035 20120628 CITY OF AGENDA 53.12
COMPENSATING USE TAX 670 00173319 20120727 CITY OF AGENDA 18.20
COMPENSATING USE TAX 670 00178263 20120830 CITY OF AGENDA 19.38
COMPENSATING USE TAX 670 00187824 20120927 CITY OF AGENDA 74.51
COMPENSATING USE TAX 670 00195931 20121030 CITY OF AGENDA 42.66
COMPENSATING USE TAX 670 00202274 20121129 CITY OF AGENDA 115.15
COMPENSATING USE TAX 670 00208603 20121224 CITY OF AGENDA 42.24
*********************************** TOTAL COMPENSATING USE TAX 602.28
LOCAL SALES TAX 670 00136794 20120130 CITY OF AGENDA 355.58
LOCAL SALES TAX 670 00142774 20120227 CITY OF AGENDA 305.14
LOCAL SALES TAX 670 00149365 20120328 CITY OF AGENDA 315.30
LOCAL SALES TAX 670 00156503 20120430 CITY OF AGENDA 244.47
LOCAL SALES TAX 670 00162790 20120530 CITY OF AGENDA 325.63
LOCAL SALES TAX 670 00168036 20120628 CITY OF AGENDA 265.49
LOCAL SALES TAX 670 00173320 20120727 CITY OF AGENDA 313.20
LOCAL SALES TAX 670 00178264 20120830 CITY OF AGENDA 381.43
LOCAL SALES TAX 670 00187823 20120927 CITY OF AGENDA 272.41
LOCAL SALES TAX 670 00195930 20121030 CITY OF AGENDA 346.54
LOCAL SALES TAX 670 00202275 20121129 CITY OF AGENDA 328.60
LOCAL SALES TAX 670 00208604 20121224 CITY OF AGENDA 276.39
*********************************** TOTAL LOCAL SALES TAX 3,730.18
SPECIAL HIGHWAY 670 00134907 20120120 CITY OF AGENDA 445.64
SPECIAL HIGHWAY 670 00154081 20120419 CITY OF AGENDA 424.36
SPECIAL HIGHWAY 670 00170914 20120719 CITY OF AGENDA 439.03
SPECIAL HIGHWAY 670 00193879 20121019 CITY OF AGENDA 439.52
*********************************** TOTAL SPECIAL HIGHWAY 1,748.55
************************GRAND TOTAL 6,081.01