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

MUNDEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051334 20110128 CITY OF MUNDEN 47.22
COMPENSATING USE TAX 670 00058188 20110228 CITY OF MUNDEN 68.53
COMPENSATING USE TAX 670 00065774 20110330 CITY OF MUNDEN 57.91
COMPENSATING USE TAX 670 00074621 20110428 CITY OF MUNDEN 44.18
COMPENSATING USE TAX 670 00081047 20110527 CITY OF MUNDEN 64.83
COMPENSATING USE TAX 670 00087090 20110629 CITY OF MUNDEN 67.22
COMPENSATING USE TAX 670 00093340 20110728 CITY OF MUNDEN 68.19
COMPENSATING USE TAX 670 00099956 20110830 CITY OF MUNDEN 66.32
COMPENSATING USE TAX 670 00107370 20110928 CITY OF MUNDEN 61.72
COMPENSATING USE TAX 670 00118973 20111027 CITY OF MUNDEN 54.75
COMPENSATING USE TAX 670 00124126 20111128 CITY OF MUNDEN 61.35
COMPENSATING USE TAX 670 00130459 20111227 CITY OF MUNDEN 85.37
*********************************** TOTAL COMPENSATING USE TAX 747.59
LOCAL SALES TAX 670 00051335 20110128 CITY OF MUNDEN 424.22
LOCAL SALES TAX 670 00058187 20110228 CITY OF MUNDEN 497.60
LOCAL SALES TAX 670 00065775 20110330 CITY OF MUNDEN 500.07
LOCAL SALES TAX 670 00074622 20110428 CITY OF MUNDEN 370.50
LOCAL SALES TAX 670 00081048 20110527 CITY OF MUNDEN 471.25
LOCAL SALES TAX 670 00087091 20110629 CITY OF MUNDEN 445.98
LOCAL SALES TAX 670 00093341 20110728 CITY OF MUNDEN 451.96
LOCAL SALES TAX 670 00099957 20110830 CITY OF MUNDEN 519.28
LOCAL SALES TAX 670 00107371 20110928 CITY OF MUNDEN 458.56
LOCAL SALES TAX 670 00118974 20111027 CITY OF MUNDEN 618.27
LOCAL SALES TAX 670 00124127 20111128 CITY OF MUNDEN 516.59
LOCAL SALES TAX 670 00130460 20111227 CITY OF MUNDEN 465.99
*********************************** TOTAL LOCAL SALES TAX 5,740.27
SPECIAL HIGHWAY 670 00049002 20110124 CITY OF MUNDEN 692.97
SPECIAL HIGHWAY 670 00071212 20110420 CITY OF MUNDEN 622.34
SPECIAL HIGHWAY 670 00090589 20110721 CITY OF MUNDEN 642.36
SPECIAL HIGHWAY 670 00116857 20111020 CITY OF MUNDEN 664.96
*********************************** TOTAL SPECIAL HIGHWAY 2,622.63
************************GRAND TOTAL 9,110.49