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

REPUBLIC CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051498 20110128 CITY OF REPUBLIC 78.95
COMPENSATING USE TAX 670 00058353 20110228 CITY OF REPUBLIC 110.06
COMPENSATING USE TAX 670 00065940 20110330 CITY OF REPUBLIC 93.01
COMPENSATING USE TAX 670 00074788 20110428 CITY OF REPUBLIC 70.96
COMPENSATING USE TAX 670 00081213 20110527 CITY OF REPUBLIC 104.14
COMPENSATING USE TAX 670 00087256 20110629 CITY OF REPUBLIC 107.96
COMPENSATING USE TAX 670 00093506 20110728 CITY OF REPUBLIC 109.53
COMPENSATING USE TAX 670 00100122 20110830 CITY OF REPUBLIC 97.51
COMPENSATING USE TAX 670 00107537 20110928 CITY OF REPUBLIC 90.74
COMPENSATING USE TAX 670 00119139 20111027 CITY OF REPUBLIC 80.50
COMPENSATING USE TAX 670 00124292 20111128 CITY OF REPUBLIC 90.19
COMPENSATING USE TAX 670 00130625 20111227 CITY OF REPUBLIC 125.52
*********************************** TOTAL COMPENSATING USE TAX 1,159.07
LOCAL SALES TAX 670 00051499 20110128 CITY OF REPUBLIC 709.26
LOCAL SALES TAX 670 00058352 20110228 CITY OF REPUBLIC 799.22
LOCAL SALES TAX 670 00065941 20110330 CITY OF REPUBLIC 803.19
LOCAL SALES TAX 670 00074789 20110428 CITY OF REPUBLIC 595.08
LOCAL SALES TAX 670 00081214 20110527 CITY OF REPUBLIC 756.89
LOCAL SALES TAX 670 00087257 20110629 CITY OF REPUBLIC 716.31
LOCAL SALES TAX 670 00093507 20110728 CITY OF REPUBLIC 725.91
LOCAL SALES TAX 670 00100123 20110830 CITY OF REPUBLIC 763.43
LOCAL SALES TAX 670 00107538 20110928 CITY OF REPUBLIC 674.16
LOCAL SALES TAX 670 00119140 20111027 CITY OF REPUBLIC 908.97
LOCAL SALES TAX 670 00124293 20111128 CITY OF REPUBLIC 759.48
LOCAL SALES TAX 670 00130626 20111227 CITY OF REPUBLIC 685.09
*********************************** TOTAL LOCAL SALES TAX 8,896.99
SPECIAL HIGHWAY 670 00049093 20110124 CITY OF REPUBLIC 912.52
SPECIAL HIGHWAY 670 00071303 20110420 CITY OF REPUBLIC 819.52
SPECIAL HIGHWAY 670 00090680 20110721 CITY OF REPUBLIC 745.14
SPECIAL HIGHWAY 670 00116948 20111020 CITY OF REPUBLIC 771.35
*********************************** TOTAL SPECIAL HIGHWAY 3,248.53
************************GRAND TOTAL 13,304.59