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

RAMONA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137657 20120130 RAMONA CITY TREASURER 107.04
COMPENSATING USE TAX 670 00143637 20120227 RAMONA CITY TREASURER 84.32
COMPENSATING USE TAX 670 00150228 20120328 RAMONA CITY TREASURER 154.44
COMPENSATING USE TAX 670 00157366 20120430 RAMONA CITY TREASURER 158.16
COMPENSATING USE TAX 670 00163651 20120530 RAMONA CITY TREASURER 97.84
COMPENSATING USE TAX 670 00168899 20120628 RAMONA CITY TREASURER 100.17
COMPENSATING USE TAX 670 00174183 20120727 RAMONA CITY TREASURER 45.43
COMPENSATING USE TAX 670 00179127 20120830 RAMONA CITY TREASURER 72.05
COMPENSATING USE TAX 670 00188688 20120927 RAMONA CITY TREASURER 154.76
COMPENSATING USE TAX 670 00196794 20121030 RAMONA CITY TREASURER 93.99
COMPENSATING USE TAX 670 00203139 20121129 RAMONA CITY TREASURER 141.33
COMPENSATING USE TAX 670 00209468 20121224 RAMONA CITY TREASURER 122.42
*********************************** TOTAL COMPENSATING USE TAX 1,331.95
LOCAL SALES TAX 670 00137658 20120130 RAMONA CITY TREASURER 755.27
LOCAL SALES TAX 670 00143638 20120227 RAMONA CITY TREASURER 727.06
LOCAL SALES TAX 670 00150229 20120328 RAMONA CITY TREASURER 745.73
LOCAL SALES TAX 670 00157367 20120430 RAMONA CITY TREASURER 642.79
LOCAL SALES TAX 670 00163652 20120530 RAMONA CITY TREASURER 773.67
LOCAL SALES TAX 670 00168900 20120628 RAMONA CITY TREASURER 716.97
LOCAL SALES TAX 670 00174184 20120727 RAMONA CITY TREASURER 730.86
LOCAL SALES TAX 670 00179128 20120830 RAMONA CITY TREASURER 1,072.00
LOCAL SALES TAX 670 00188687 20120927 RAMONA CITY TREASURER 710.52
LOCAL SALES TAX 670 00196793 20121030 RAMONA CITY TREASURER 810.32
LOCAL SALES TAX 670 00203140 20121129 RAMONA CITY TREASURER 835.97
LOCAL SALES TAX 670 00209469 20121224 RAMONA CITY TREASURER 618.38
*********************************** TOTAL LOCAL SALES TAX 9,139.54
SPECIAL HIGHWAY 670 00135388 20120120 RAMONA CITY TREASURER 1,225.51
SPECIAL HIGHWAY 670 00154562 20120419 RAMONA CITY TREASURER 1,166.98
SPECIAL HIGHWAY 670 00171395 20120719 RAMONA CITY TREASURER 1,205.68
SPECIAL HIGHWAY 670 00194360 20121019 RAMONA CITY TREASURER 1,207.05
*********************************** TOTAL SPECIAL HIGHWAY 4,805.22
************************GRAND TOTAL 15,276.71