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

MENLO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137454 20120130 MENLO CITY 65.87
COMPENSATING USE TAX 670 00143434 20120227 MENLO CITY 81.73
COMPENSATING USE TAX 670 00150025 20120328 MENLO CITY 62.60
COMPENSATING USE TAX 670 00157163 20120430 MENLO CITY 79.73
COMPENSATING USE TAX 670 00163450 20120530 MENLO CITY 67.98
COMPENSATING USE TAX 670 00168696 20120628 MENLO CITY 79.37
COMPENSATING USE TAX 670 00173980 20120727 MENLO CITY 39.77
COMPENSATING USE TAX 670 00178924 20120830 MENLO CITY 74.12
COMPENSATING USE TAX 670 00188485 20120927 MENLO CITY 136.82
COMPENSATING USE TAX 670 00196592 20121030 MENLO CITY 80.87
COMPENSATING USE TAX 670 00202935 20121129 MENLO CITY 94.29
COMPENSATING USE TAX 670 00209264 20121224 MENLO CITY 92.81
*********************************** TOTAL COMPENSATING USE TAX 955.96
LOCAL SALES TAX 670 00137455 20120130 MENLO CITY 655.70
LOCAL SALES TAX 670 00143435 20120227 MENLO CITY 662.04
LOCAL SALES TAX 670 00150026 20120328 MENLO CITY 636.37
LOCAL SALES TAX 670 00157164 20120430 MENLO CITY 558.74
LOCAL SALES TAX 670 00163451 20120530 MENLO CITY 637.25
LOCAL SALES TAX 670 00168697 20120628 MENLO CITY 664.89
LOCAL SALES TAX 670 00173981 20120727 MENLO CITY 659.28
LOCAL SALES TAX 670 00178925 20120830 MENLO CITY 757.71
LOCAL SALES TAX 670 00188484 20120927 MENLO CITY 678.46
LOCAL SALES TAX 670 00196591 20121030 MENLO CITY 741.81
LOCAL SALES TAX 670 00202936 20121129 MENLO CITY 670.00
LOCAL SALES TAX 670 00209265 20121224 MENLO CITY 598.91
*********************************** TOTAL LOCAL SALES TAX 7,921.16
SPECIAL HIGHWAY 670 00135278 20120120 MENLO CITY 399.76
SPECIAL HIGHWAY 670 00154452 20120419 MENLO CITY 380.67
SPECIAL HIGHWAY 670 00171285 20120719 MENLO CITY 406.26
SPECIAL HIGHWAY 670 00194250 20121019 MENLO CITY 406.72
*********************************** TOTAL SPECIAL HIGHWAY 1,593.41
************************GRAND TOTAL 10,470.53