State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

DEARING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050847 20110128 DEARING CITY TREASURER 92.31
COMPENSATING USE TAX 670 00057701 20110228 DEARING CITY TREASURER 84.72
COMPENSATING USE TAX 670 00065292 20110330 DEARING CITY TREASURER 280.28
COMPENSATING USE TAX 670 00074134 20110428 DEARING CITY TREASURER 472.02
COMPENSATING USE TAX 670 00080555 20110527 DEARING CITY TREASURER 226.07
COMPENSATING USE TAX 670 00086598 20110629 DEARING CITY TREASURER 99.01
COMPENSATING USE TAX 670 00092848 20110728 DEARING CITY TREASURER 1,024.35
COMPENSATING USE TAX 670 00099464 20110830 DEARING CITY TREASURER 274.28
COMPENSATING USE TAX 670 00106878 20110928 DEARING CITY TREASURER 59.46
COMPENSATING USE TAX 670 00118481 20111027 DEARING CITY TREASURER 177.71
COMPENSATING USE TAX 670 00123634 20111128 DEARING CITY TREASURER 508.63
COMPENSATING USE TAX 670 00129967 20111227 DEARING CITY TREASURER 477.33
*********************************** TOTAL COMPENSATING USE TAX 3,776.17
LOCAL SALES TAX 670 00050848 20110128 DEARING CITY TREASURER 1,312.18
LOCAL SALES TAX 670 00057700 20110228 DEARING CITY TREASURER 1,437.01
LOCAL SALES TAX 670 00065293 20110330 DEARING CITY TREASURER 1,169.58
LOCAL SALES TAX 670 00074135 20110428 DEARING CITY TREASURER 1,454.03
LOCAL SALES TAX 670 00080556 20110527 DEARING CITY TREASURER 1,618.60
LOCAL SALES TAX 670 00086599 20110629 DEARING CITY TREASURER 1,834.60
LOCAL SALES TAX 670 00092849 20110728 DEARING CITY TREASURER 1,044.66
LOCAL SALES TAX 670 00099465 20110830 DEARING CITY TREASURER 1,037.07
LOCAL SALES TAX 670 00106879 20110928 DEARING CITY TREASURER 1,456.66
LOCAL SALES TAX 670 00118482 20111027 DEARING CITY TREASURER 1,281.11
LOCAL SALES TAX 670 00123635 20111128 DEARING CITY TREASURER 1,077.99
LOCAL SALES TAX 670 00129968 20111227 DEARING CITY TREASURER 1,108.06
*********************************** TOTAL LOCAL SALES TAX 15,831.55
SETOFF PAYMENTS 173 00013553 20110302 DEARING CITY TREASURER 246.11
SETOFF PAYMENTS 173 00016384 20110404 DEARING CITY TREASURER 159.93
SETOFF PAYMENTS 173 00017455 20110419 DEARING CITY TREASURER 73.63
SETOFF PAYMENTS 173 00019418 20110517 DEARING CITY TREASURER 147.52
SETOFF PAYMENTS 173 00020410 20110602 DEARING CITY TREASURER 89.76
SETOFF PAYMENTS 173 00022672 20110705 DEARING CITY TREASURER 175.19
SETOFF PAYMENTS 173 00028848 20111117 DEARING CITY TREASURER 39.17
*********************************** TOTAL SETOFF PAYMENTS 931.31
SPECIAL HIGHWAY 670 00048735 20110124 DEARING CITY TREASURER 3,087.47
SPECIAL HIGHWAY 670 00070945 20110420 DEARING CITY TREASURER 2,772.81
SPECIAL HIGHWAY 670 00090322 20110721 DEARING CITY TREASURER 2,768.58
SPECIAL HIGHWAY 670 00116590 20111020 DEARING CITY TREASURER 2,865.98
*********************************** TOTAL SPECIAL HIGHWAY 11,494.84
************************GRAND TOTAL 32,033.87