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

EFFINGHAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137061 20120130 CITY OF EFFINGHAM 1,336.47
COMPENSATING USE TAX 670 00143041 20120227 CITY OF EFFINGHAM 1,529.67
COMPENSATING USE TAX 670 00149632 20120328 CITY OF EFFINGHAM 899.46
COMPENSATING USE TAX 670 00156770 20120430 CITY OF EFFINGHAM 1,166.94
COMPENSATING USE TAX 670 00163057 20120530 CITY OF EFFINGHAM 1,698.79
COMPENSATING USE TAX 670 00168303 20120628 CITY OF EFFINGHAM 1,388.29
COMPENSATING USE TAX 670 00173587 20120727 CITY OF EFFINGHAM 1,031.56
COMPENSATING USE TAX 670 00178531 20120830 CITY OF EFFINGHAM 1,026.10
COMPENSATING USE TAX 670 00188092 20120927 CITY OF EFFINGHAM 2,164.80
COMPENSATING USE TAX 670 00196199 20121030 CITY OF EFFINGHAM 1,162.72
COMPENSATING USE TAX 670 00202542 20121129 CITY OF EFFINGHAM 1,736.14
COMPENSATING USE TAX 670 00208871 20121224 CITY OF EFFINGHAM 869.23
*********************************** TOTAL COMPENSATING USE TAX 16,010.17
LOCAL SALES TAX 670 00137062 20120130 CITY OF EFFINGHAM 5,775.94
LOCAL SALES TAX 670 00143042 20120227 CITY OF EFFINGHAM 5,683.02
LOCAL SALES TAX 670 00149633 20120328 CITY OF EFFINGHAM 6,170.23
LOCAL SALES TAX 670 00156771 20120430 CITY OF EFFINGHAM 4,757.64
LOCAL SALES TAX 670 00163058 20120530 CITY OF EFFINGHAM 5,576.13
LOCAL SALES TAX 670 00168304 20120628 CITY OF EFFINGHAM 5,364.67
LOCAL SALES TAX 670 00173588 20120727 CITY OF EFFINGHAM 5,897.32
LOCAL SALES TAX 670 00178532 20120830 CITY OF EFFINGHAM 5,750.28
LOCAL SALES TAX 670 00188091 20120927 CITY OF EFFINGHAM 5,635.44
LOCAL SALES TAX 670 00196198 20121030 CITY OF EFFINGHAM 6,230.50
LOCAL SALES TAX 670 00202543 20121129 CITY OF EFFINGHAM 6,313.08
LOCAL SALES TAX 670 00208872 20121224 CITY OF EFFINGHAM 5,027.08
*********************************** TOTAL LOCAL SALES TAX 68,181.33
SPECIAL HIGHWAY 670 00135062 20120120 CITY OF EFFINGHAM 3,578.21
SPECIAL HIGHWAY 670 00154236 20120419 CITY OF EFFINGHAM 3,407.33
SPECIAL HIGHWAY 670 00171069 20120719 CITY OF EFFINGHAM 3,538.42
SPECIAL HIGHWAY 670 00194034 20121019 CITY OF EFFINGHAM 3,542.42
*********************************** TOTAL SPECIAL HIGHWAY 14,066.38
************************GRAND TOTAL 98,257.88