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

PRINCETON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137647 20120130 PRINCETON CITY TREASURER 262.56
COMPENSATING USE TAX 670 00143627 20120227 PRINCETON CITY TREASURER 359.76
COMPENSATING USE TAX 670 00150218 20120328 PRINCETON CITY TREASURER 237.09
COMPENSATING USE TAX 670 00157356 20120430 PRINCETON CITY TREASURER 287.82
COMPENSATING USE TAX 670 00163641 20120530 PRINCETON CITY TREASURER 345.07
COMPENSATING USE TAX 670 00168889 20120628 PRINCETON CITY TREASURER 260.26
COMPENSATING USE TAX 670 00174173 20120727 PRINCETON CITY TREASURER 146.45
COMPENSATING USE TAX 670 00179117 20120830 PRINCETON CITY TREASURER 190.63
COMPENSATING USE TAX 670 00188678 20120927 PRINCETON CITY TREASURER 239.32
COMPENSATING USE TAX 670 00196784 20121030 PRINCETON CITY TREASURER 184.83
COMPENSATING USE TAX 670 00203129 20121129 PRINCETON CITY TREASURER 403.28
COMPENSATING USE TAX 670 00209458 20121224 PRINCETON CITY TREASURER 317.85
*********************************** TOTAL COMPENSATING USE TAX 3,234.92
LOCAL ALCOHOLIC LIQUOR 670 00145477 20120307 PRINCETON CITY TREASURER 1,168.05
LOCAL ALCOHOLIC LIQUOR 670 00166060 20120614 PRINCETON CITY TREASURER 1,325.96
LOCAL ALCOHOLIC LIQUOR 670 00182196 20120918 PRINCETON CITY TREASURER 1,097.96
LOCAL ALCOHOLIC LIQUOR 670 00206809 20121214 PRINCETON CITY TREASURER 828.34
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,420.31
LOCAL SALES TAX 670 00137648 20120130 PRINCETON CITY TREASURER 2,089.85
LOCAL SALES TAX 670 00143628 20120227 PRINCETON CITY TREASURER 2,117.51
LOCAL SALES TAX 670 00150219 20120328 PRINCETON CITY TREASURER 2,056.47
LOCAL SALES TAX 670 00157357 20120430 PRINCETON CITY TREASURER 1,920.58
LOCAL SALES TAX 670 00163642 20120530 PRINCETON CITY TREASURER 2,161.32
LOCAL SALES TAX 670 00168890 20120628 PRINCETON CITY TREASURER 2,080.81
LOCAL SALES TAX 670 00174174 20120727 PRINCETON CITY TREASURER 2,069.04
LOCAL SALES TAX 670 00179118 20120830 PRINCETON CITY TREASURER 2,405.05
LOCAL SALES TAX 670 00188677 20120927 PRINCETON CITY TREASURER 2,081.85
LOCAL SALES TAX 670 00196783 20121030 PRINCETON CITY TREASURER 2,155.21
LOCAL SALES TAX 670 00203130 20121129 PRINCETON CITY TREASURER 2,289.88
LOCAL SALES TAX 670 00209459 20121224 PRINCETON CITY TREASURER 2,028.83
*********************************** TOTAL LOCAL SALES TAX 25,456.40
SPECIAL HIGHWAY 670 00135383 20120120 PRINCETON CITY TREASURER 1,815.32
SPECIAL HIGHWAY 670 00154557 20120419 PRINCETON CITY TREASURER 1,728.62
SPECIAL HIGHWAY 670 00171390 20120719 PRINCETON CITY TREASURER 1,815.08
SPECIAL HIGHWAY 670 00194355 20121019 PRINCETON CITY TREASURER 1,817.13
*********************************** TOTAL SPECIAL HIGHWAY 7,176.15
************************GRAND TOTAL 40,287.78