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

PAXICO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137609 20120130 CITY OF PAXICO 260.03
COMPENSATING USE TAX 670 00143589 20120227 CITY OF PAXICO 367.96
COMPENSATING USE TAX 670 00150180 20120328 CITY OF PAXICO 224.30
COMPENSATING USE TAX 670 00157318 20120430 CITY OF PAXICO 572.62
COMPENSATING USE TAX 670 00163604 20120530 CITY OF PAXICO 31.19
COMPENSATING USE TAX 670 00168851 20120628 CITY OF PAXICO 499.03
COMPENSATING USE TAX 670 00174135 20120727 CITY OF PAXICO 124.47
COMPENSATING USE TAX 670 00179079 20120830 CITY OF PAXICO 171.81
COMPENSATING USE TAX 670 00188640 20120927 CITY OF PAXICO 349.28
COMPENSATING USE TAX 670 00196747 20121030 CITY OF PAXICO 242.92
COMPENSATING USE TAX 670 00203091 20121129 CITY OF PAXICO 239.28
COMPENSATING USE TAX 670 00209420 20121224 CITY OF PAXICO 270.53
*********************************** TOTAL COMPENSATING USE TAX 3,353.42
LOCAL SALES TAX 670 00137610 20120130 CITY OF PAXICO 1,575.22
LOCAL SALES TAX 670 00143590 20120227 CITY OF PAXICO 1,906.65
LOCAL SALES TAX 670 00150181 20120328 CITY OF PAXICO 1,444.42
LOCAL SALES TAX 670 00157319 20120430 CITY OF PAXICO 1,548.23
LOCAL SALES TAX 670 00163605 20120530 CITY OF PAXICO 1,527.47
LOCAL SALES TAX 670 00168852 20120628 CITY OF PAXICO 1,478.43
LOCAL SALES TAX 670 00174136 20120727 CITY OF PAXICO 2,137.36
LOCAL SALES TAX 670 00179080 20120830 CITY OF PAXICO 1,921.69
LOCAL SALES TAX 670 00188639 20120927 CITY OF PAXICO 2,051.65
LOCAL SALES TAX 670 00196746 20121030 CITY OF PAXICO 1,532.62
LOCAL SALES TAX 670 00203092 20121129 CITY OF PAXICO 765.24
LOCAL SALES TAX 670 00209421 20121224 CITY OF PAXICO 1,019.90
*********************************** TOTAL LOCAL SALES TAX 18,908.88
SPECIAL HIGHWAY 670 00135362 20120120 CITY OF PAXICO 1,448.32
SPECIAL HIGHWAY 670 00154536 20120419 CITY OF PAXICO 1,379.16
SPECIAL HIGHWAY 670 00171369 20120719 CITY OF PAXICO 1,441.58
SPECIAL HIGHWAY 670 00194334 20121019 CITY OF PAXICO 1,443.21
*********************************** TOTAL SPECIAL HIGHWAY 5,712.27
************************GRAND TOTAL 27,974.57