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

CIRCLEVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136961 20120130 CIRCLEVILLE CITY TREASURER 85.59
COMPENSATING USE TAX 670 00142941 20120227 CIRCLEVILLE CITY TREASURER 96.69
COMPENSATING USE TAX 670 00149532 20120328 CIRCLEVILLE CITY TREASURER 55.78
COMPENSATING USE TAX 670 00156670 20120430 CIRCLEVILLE CITY TREASURER 69.12
COMPENSATING USE TAX 670 00162957 20120530 CIRCLEVILLE CITY TREASURER 64.31
COMPENSATING USE TAX 670 00168203 20120628 CIRCLEVILLE CITY TREASURER 60.53
COMPENSATING USE TAX 670 00173487 20120727 CIRCLEVILLE CITY TREASURER 42.90
COMPENSATING USE TAX 670 00178431 20120830 CIRCLEVILLE CITY TREASURER 40.49
COMPENSATING USE TAX 670 00187992 20120927 CIRCLEVILLE CITY TREASURER 95.56
COMPENSATING USE TAX 670 00196099 20121030 CIRCLEVILLE CITY TREASURER 53.35
COMPENSATING USE TAX 670 00202442 20121129 CIRCLEVILLE CITY TREASURER 72.89
COMPENSATING USE TAX 670 00208771 20121224 CIRCLEVILLE CITY TREASURER 72.88
*********************************** TOTAL COMPENSATING USE TAX 810.09
LOCAL SALES TAX 670 00136962 20120130 CIRCLEVILLE CITY TREASURER 624.01
LOCAL SALES TAX 670 00142942 20120227 CIRCLEVILLE CITY TREASURER 576.81
LOCAL SALES TAX 670 00149533 20120328 CIRCLEVILLE CITY TREASURER 595.44
LOCAL SALES TAX 670 00156671 20120430 CIRCLEVILLE CITY TREASURER 583.12
LOCAL SALES TAX 670 00162958 20120530 CIRCLEVILLE CITY TREASURER 591.48
LOCAL SALES TAX 670 00168204 20120628 CIRCLEVILLE CITY TREASURER 676.00
LOCAL SALES TAX 670 00173488 20120727 CIRCLEVILLE CITY TREASURER 746.71
LOCAL SALES TAX 670 00178432 20120830 CIRCLEVILLE CITY TREASURER 670.43
LOCAL SALES TAX 670 00187991 20120927 CIRCLEVILLE CITY TREASURER 589.82
LOCAL SALES TAX 670 00196098 20121030 CIRCLEVILLE CITY TREASURER 629.31
LOCAL SALES TAX 670 00202443 20121129 CIRCLEVILLE CITY TREASURER 654.55
LOCAL SALES TAX 670 00208772 20121224 CIRCLEVILLE CITY TREASURER 610.32
*********************************** TOTAL LOCAL SALES TAX 7,548.00
SPECIAL HIGHWAY 670 00135006 20120120 CIRCLEVILLE CITY TREASURER 1,114.10
SPECIAL HIGHWAY 670 00154180 20120419 CIRCLEVILLE CITY TREASURER 1,060.89
SPECIAL HIGHWAY 670 00171013 20120719 CIRCLEVILLE CITY TREASURER 1,107.39
SPECIAL HIGHWAY 670 00193978 20121019 CIRCLEVILLE CITY TREASURER 1,108.65
*********************************** TOTAL SPECIAL HIGHWAY 4,391.03
************************GRAND TOTAL 12,749.12