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

TAMPA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051615 20110128 CITY OF TAMPA 71.03
COMPENSATING USE TAX 670 00058470 20110228 CITY OF TAMPA 71.12
COMPENSATING USE TAX 670 00066057 20110330 CITY OF TAMPA 66.82
COMPENSATING USE TAX 670 00074905 20110428 CITY OF TAMPA 41.54
COMPENSATING USE TAX 670 00081330 20110527 CITY OF TAMPA 58.06
COMPENSATING USE TAX 670 00087373 20110629 CITY OF TAMPA 60.52
COMPENSATING USE TAX 670 00093623 20110728 CITY OF TAMPA 98.00
COMPENSATING USE TAX 670 00100239 20110830 CITY OF TAMPA 149.21
COMPENSATING USE TAX 670 00107654 20110928 CITY OF TAMPA 95.23
COMPENSATING USE TAX 670 00119256 20111027 CITY OF TAMPA 62.19
COMPENSATING USE TAX 670 00124409 20111128 CITY OF TAMPA 59.01
COMPENSATING USE TAX 670 00130742 20111227 CITY OF TAMPA 67.43
*********************************** TOTAL COMPENSATING USE TAX 900.16
LOCAL SALES TAX 670 00051616 20110128 CITY OF TAMPA 566.85
LOCAL SALES TAX 670 00058469 20110228 CITY OF TAMPA 635.47
LOCAL SALES TAX 670 00066058 20110330 CITY OF TAMPA 570.05
LOCAL SALES TAX 670 00074906 20110428 CITY OF TAMPA 516.05
LOCAL SALES TAX 670 00081331 20110527 CITY OF TAMPA 566.12
LOCAL SALES TAX 670 00087374 20110629 CITY OF TAMPA 516.74
LOCAL SALES TAX 670 00093624 20110728 CITY OF TAMPA 514.29
LOCAL SALES TAX 670 00100240 20110830 CITY OF TAMPA 618.57
LOCAL SALES TAX 670 00107655 20110928 CITY OF TAMPA 483.79
LOCAL SALES TAX 670 00119257 20111027 CITY OF TAMPA 557.05
LOCAL SALES TAX 670 00124410 20111128 CITY OF TAMPA 542.71
LOCAL SALES TAX 670 00130743 20111227 CITY OF TAMPA 532.91
*********************************** TOTAL LOCAL SALES TAX 6,620.60
SPECIAL HIGHWAY 670 00049159 20110124 CITY OF TAMPA 761.58
SPECIAL HIGHWAY 670 00071369 20110420 CITY OF TAMPA 683.96
SPECIAL HIGHWAY 670 00090746 20110721 CITY OF TAMPA 719.45
SPECIAL HIGHWAY 670 00117014 20111020 CITY OF TAMPA 744.76
*********************************** TOTAL SPECIAL HIGHWAY 2,909.75
STATE AID - DEPARTMENT OF COMMERCE 300 00004907 20110510 CITY OF TAMPA 8,115.00
STATE AID - DEPARTMENT OF COMMERCE 300 00004963 20110518 CITY OF TAMPA 3,170.00
STATE AID - DEPARTMENT OF COMMERCE 300 00005430 20110617 CITY OF TAMPA 28,603.00
STATE AID - DEPARTMENT OF COMMERCE 300 00006187 20110722 CITY OF TAMPA 273.00
*********************************** TOTAL STATE AID - DEPARTMENT OF COMMERCE 40,161.00
************************GRAND TOTAL 50,591.51