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

AXTELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136847 20120130 CITY OF AXTELL 1,212.00
COMPENSATING USE TAX 670 00142827 20120227 CITY OF AXTELL 337.91
COMPENSATING USE TAX 670 00149418 20120328 CITY OF AXTELL 497.96
COMPENSATING USE TAX 670 00156556 20120430 CITY OF AXTELL 424.14
COMPENSATING USE TAX 670 00162843 20120530 CITY OF AXTELL 400.39
COMPENSATING USE TAX 670 00168089 20120628 CITY OF AXTELL 1,191.16
COMPENSATING USE TAX 670 00173373 20120727 CITY OF AXTELL 394.33
COMPENSATING USE TAX 670 00178317 20120830 CITY OF AXTELL 478.87
COMPENSATING USE TAX 670 00187878 20120927 CITY OF AXTELL 824.95
COMPENSATING USE TAX 670 00195985 20121030 CITY OF AXTELL 226.67
COMPENSATING USE TAX 670 00202328 20121129 CITY OF AXTELL 844.51
COMPENSATING USE TAX 670 00208657 20121224 CITY OF AXTELL 792.01
*********************************** TOTAL COMPENSATING USE TAX 7,624.90
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V2712636 20120203 CITY OF AXTELL 4,999.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 4,999.00
LOCAL ALCOHOLIC LIQUOR 670 00145301 20120307 CITY OF AXTELL 471.02
LOCAL ALCOHOLIC LIQUOR 670 00165885 20120614 CITY OF AXTELL 565.61
LOCAL ALCOHOLIC LIQUOR 670 00182025 20120918 CITY OF AXTELL 435.78
LOCAL ALCOHOLIC LIQUOR 670 00206640 20121214 CITY OF AXTELL 376.75
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,849.16
LOCAL SALES TAX 670 00136848 20120130 CITY OF AXTELL 6,668.74
LOCAL SALES TAX 670 00142828 20120227 CITY OF AXTELL 4,070.31
LOCAL SALES TAX 670 00149419 20120328 CITY OF AXTELL 3,918.44
LOCAL SALES TAX 670 00156557 20120430 CITY OF AXTELL 2,999.34
LOCAL SALES TAX 670 00162844 20120530 CITY OF AXTELL 3,680.67
LOCAL SALES TAX 670 00168090 20120628 CITY OF AXTELL 2,968.64
LOCAL SALES TAX 670 00173374 20120727 CITY OF AXTELL 3,154.74
LOCAL SALES TAX 670 00178318 20120830 CITY OF AXTELL 3,244.87
LOCAL SALES TAX 670 00187877 20120927 CITY OF AXTELL 3,504.70
LOCAL SALES TAX 670 00195984 20121030 CITY OF AXTELL 4,936.31
LOCAL SALES TAX 670 00202329 20121129 CITY OF AXTELL 3,858.00
LOCAL SALES TAX 670 00208658 20121224 CITY OF AXTELL 4,050.19
*********************************** TOTAL LOCAL SALES TAX 47,054.95
SPECIAL HIGHWAY 670 00134938 20120120 CITY OF AXTELL 2,660.72
SPECIAL HIGHWAY 670 00154112 20120419 CITY OF AXTELL 2,533.65
SPECIAL HIGHWAY 670 00170945 20120719 CITY OF AXTELL 2,621.05
SPECIAL HIGHWAY 670 00193910 20121019 CITY OF AXTELL 2,624.02
*********************************** TOTAL SPECIAL HIGHWAY 10,439.44
STATE AID - EMERGENCY MEDICAL SERVICES 206 00000904 20120313 CITY OF AXTELL 140.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00000915 20120330 CITY OF AXTELL 560.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00000941 20120503 CITY OF AXTELL 605.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 1,305.00
************************GRAND TOTAL 73,272.45