State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

FONTANA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137108 20120130 FONTANA CITY TREASURER 220.31
COMPENSATING USE TAX 670 00143088 20120227 FONTANA CITY TREASURER 373.51
COMPENSATING USE TAX 670 00149679 20120328 FONTANA CITY TREASURER 214.03
COMPENSATING USE TAX 670 00156817 20120430 FONTANA CITY TREASURER 262.31
COMPENSATING USE TAX 670 00163104 20120530 FONTANA CITY TREASURER 195.64
COMPENSATING USE TAX 670 00168350 20120628 FONTANA CITY TREASURER 179.21
COMPENSATING USE TAX 670 00173634 20120727 FONTANA CITY TREASURER 156.08
COMPENSATING USE TAX 670 00178578 20120830 FONTANA CITY TREASURER 143.27
COMPENSATING USE TAX 670 00188139 20120927 FONTANA CITY TREASURER 285.33
COMPENSATING USE TAX 670 00196246 20121030 FONTANA CITY TREASURER 1,027.57
COMPENSATING USE TAX 670 00202589 20121129 FONTANA CITY TREASURER 1,051.49
COMPENSATING USE TAX 670 00208918 20121224 FONTANA CITY TREASURER 442.29
*********************************** TOTAL COMPENSATING USE TAX 4,551.04
LOCAL SALES TAX 670 00137109 20120130 FONTANA CITY TREASURER 1,246.27
LOCAL SALES TAX 670 00143089 20120227 FONTANA CITY TREASURER 1,218.49
LOCAL SALES TAX 670 00149680 20120328 FONTANA CITY TREASURER 1,174.05
LOCAL SALES TAX 670 00156818 20120430 FONTANA CITY TREASURER 992.64
LOCAL SALES TAX 670 00163105 20120530 FONTANA CITY TREASURER 1,262.19
LOCAL SALES TAX 670 00168351 20120628 FONTANA CITY TREASURER 1,473.63
LOCAL SALES TAX 670 00173635 20120727 FONTANA CITY TREASURER 1,162.85
LOCAL SALES TAX 670 00178579 20120830 FONTANA CITY TREASURER 1,352.88
LOCAL SALES TAX 670 00188138 20120927 FONTANA CITY TREASURER 1,206.07
LOCAL SALES TAX 670 00196245 20121030 FONTANA CITY TREASURER 1,475.42
LOCAL SALES TAX 670 00202590 20121129 FONTANA CITY TREASURER 1,735.50
LOCAL SALES TAX 670 00208919 20121224 FONTANA CITY TREASURER 1,363.56
*********************************** TOTAL LOCAL SALES TAX 15,663.55
SPECIAL HIGHWAY 670 00135090 20120120 FONTANA CITY TREASURER 1,467.99
SPECIAL HIGHWAY 670 00154264 20120419 FONTANA CITY TREASURER 1,397.88
SPECIAL HIGHWAY 670 00171097 20120719 FONTANA CITY TREASURER 1,474.34
SPECIAL HIGHWAY 670 00194062 20121019 FONTANA CITY TREASURER 1,476.01
*********************************** TOTAL SPECIAL HIGHWAY 5,816.22
************************GRAND TOTAL 26,030.81