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

FONTANA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050940 20110128 FONTANA CITY TREASURER 261.03
COMPENSATING USE TAX 670 00057794 20110228 FONTANA CITY TREASURER 362.69
COMPENSATING USE TAX 670 00065384 20110330 FONTANA CITY TREASURER 114.99
COMPENSATING USE TAX 670 00074227 20110428 FONTANA CITY TREASURER 163.56
COMPENSATING USE TAX 670 00080648 20110527 FONTANA CITY TREASURER 341.40
COMPENSATING USE TAX 670 00086691 20110629 FONTANA CITY TREASURER 212.26
COMPENSATING USE TAX 670 00092941 20110728 FONTANA CITY TREASURER 181.61
COMPENSATING USE TAX 670 00099557 20110830 FONTANA CITY TREASURER 203.28
COMPENSATING USE TAX 670 00106971 20110928 FONTANA CITY TREASURER 170.75
COMPENSATING USE TAX 670 00118574 20111027 FONTANA CITY TREASURER 203.47
COMPENSATING USE TAX 670 00123727 20111128 FONTANA CITY TREASURER 167.91
COMPENSATING USE TAX 670 00130060 20111227 FONTANA CITY TREASURER 306.62
*********************************** TOTAL COMPENSATING USE TAX 2,689.57
LOCAL SALES TAX 670 00050941 20110128 FONTANA CITY TREASURER 1,139.26
LOCAL SALES TAX 670 00057793 20110228 FONTANA CITY TREASURER 1,294.23
LOCAL SALES TAX 670 00065385 20110330 FONTANA CITY TREASURER 1,292.45
LOCAL SALES TAX 670 00074228 20110428 FONTANA CITY TREASURER 1,069.62
LOCAL SALES TAX 670 00080649 20110527 FONTANA CITY TREASURER 1,367.72
LOCAL SALES TAX 670 00086692 20110629 FONTANA CITY TREASURER 1,185.20
LOCAL SALES TAX 670 00092942 20110728 FONTANA CITY TREASURER 1,275.88
LOCAL SALES TAX 670 00099558 20110830 FONTANA CITY TREASURER 1,100.36
LOCAL SALES TAX 670 00106972 20110928 FONTANA CITY TREASURER 1,163.95
LOCAL SALES TAX 670 00118575 20111027 FONTANA CITY TREASURER 1,150.22
LOCAL SALES TAX 670 00123728 20111128 FONTANA CITY TREASURER 1,221.21
LOCAL SALES TAX 670 00130061 20111227 FONTANA CITY TREASURER 1,242.93
*********************************** TOTAL LOCAL SALES TAX 14,503.03
SPECIAL HIGHWAY 670 00048787 20110124 FONTANA CITY TREASURER 1,495.71
SPECIAL HIGHWAY 670 00070997 20110420 FONTANA CITY TREASURER 1,343.27
SPECIAL HIGHWAY 670 00090374 20110721 FONTANA CITY TREASURER 1,438.89
SPECIAL HIGHWAY 670 00116642 20111020 FONTANA CITY TREASURER 1,489.51
*********************************** TOTAL SPECIAL HIGHWAY 5,767.38
************************GRAND TOTAL 22,959.98