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

MOUND CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137493 20120130 CITY OF MOUND CITY 458.52
COMPENSATING USE TAX 670 00143473 20120227 CITY OF MOUND CITY 6,500.14
COMPENSATING USE TAX 670 00150064 20120328 CITY OF MOUND CITY 1,116.56
COMPENSATING USE TAX 670 00157202 20120430 CITY OF MOUND CITY 463.96
COMPENSATING USE TAX 670 00163489 20120530 CITY OF MOUND CITY 175.68
COMPENSATING USE TAX 670 00168735 20120628 CITY OF MOUND CITY 922.35
COMPENSATING USE TAX 670 00174019 20120727 CITY OF MOUND CITY 1,333.69
COMPENSATING USE TAX 670 00178963 20120830 CITY OF MOUND CITY 2,792.36
COMPENSATING USE TAX 670 00188524 20120927 CITY OF MOUND CITY 1,685.56
COMPENSATING USE TAX 670 00196631 20121030 CITY OF MOUND CITY 1,739.61
COMPENSATING USE TAX 670 00202975 20121129 CITY OF MOUND CITY 1,190.91
COMPENSATING USE TAX 670 00209304 20121224 CITY OF MOUND CITY 469.46
*********************************** TOTAL COMPENSATING USE TAX 18,848.80
LOCAL ALCOHOLIC LIQUOR 670 00145443 20120307 CITY OF MOUND CITY 630.70
LOCAL ALCOHOLIC LIQUOR 670 00166028 20120614 CITY OF MOUND CITY 991.60
LOCAL ALCOHOLIC LIQUOR 670 00182164 20120918 CITY OF MOUND CITY 1,434.40
LOCAL ALCOHOLIC LIQUOR 670 00206777 20121214 CITY OF MOUND CITY 873.80
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,930.50
LOCAL SALES TAX 670 00137494 20120130 CITY OF MOUND CITY 8,977.82
LOCAL SALES TAX 670 00143474 20120227 CITY OF MOUND CITY 10,817.75
LOCAL SALES TAX 670 00150065 20120328 CITY OF MOUND CITY 8,225.12
LOCAL SALES TAX 670 00157203 20120430 CITY OF MOUND CITY 8,026.75
LOCAL SALES TAX 670 00163490 20120530 CITY OF MOUND CITY 8,595.38
LOCAL SALES TAX 670 00168736 20120628 CITY OF MOUND CITY 16,332.27
LOCAL SALES TAX 670 00174020 20120727 CITY OF MOUND CITY 9,259.36
LOCAL SALES TAX 670 00178964 20120830 CITY OF MOUND CITY 9,228.06
LOCAL SALES TAX 670 00188523 20120927 CITY OF MOUND CITY 8,783.45
LOCAL SALES TAX 670 00196630 20121030 CITY OF MOUND CITY 10,690.55
LOCAL SALES TAX 670 00202976 20121129 CITY OF MOUND CITY 8,899.35
LOCAL SALES TAX 670 00209305 20121224 CITY OF MOUND CITY 8,794.64
*********************************** TOTAL LOCAL SALES TAX 116,630.50
SPECIAL HIGHWAY 670 00135298 20120120 CITY OF MOUND CITY 4,548.13
SPECIAL HIGHWAY 670 00154472 20120419 CITY OF MOUND CITY 4,330.92
SPECIAL HIGHWAY 670 00171305 20120719 CITY OF MOUND CITY 4,521.32
SPECIAL HIGHWAY 670 00194270 20121019 CITY OF MOUND CITY 4,526.43
*********************************** TOTAL SPECIAL HIGHWAY 17,926.80
************************GRAND TOTAL 157,336.60