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

SOLDIER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137746 20120130 CITY OF SOLDIER 67.71
COMPENSATING USE TAX 670 00143726 20120227 CITY OF SOLDIER 75.44
COMPENSATING USE TAX 670 00150317 20120328 CITY OF SOLDIER 43.52
COMPENSATING USE TAX 670 00157455 20120430 CITY OF SOLDIER 53.93
COMPENSATING USE TAX 670 00163740 20120530 CITY OF SOLDIER 50.17
COMPENSATING USE TAX 670 00168988 20120628 CITY OF SOLDIER 47.22
COMPENSATING USE TAX 670 00174272 20120727 CITY OF SOLDIER 33.47
COMPENSATING USE TAX 670 00179216 20120830 CITY OF SOLDIER 31.54
COMPENSATING USE TAX 670 00188777 20120927 CITY OF SOLDIER 74.44
COMPENSATING USE TAX 670 00196883 20121030 CITY OF SOLDIER 41.56
COMPENSATING USE TAX 670 00203228 20121129 CITY OF SOLDIER 56.78
COMPENSATING USE TAX 670 00209557 20121224 CITY OF SOLDIER 56.77
*********************************** TOTAL COMPENSATING USE TAX 632.55
LOCAL SALES TAX 670 00137747 20120130 CITY OF SOLDIER 493.66
LOCAL SALES TAX 670 00143727 20120227 CITY OF SOLDIER 450.03
LOCAL SALES TAX 670 00150318 20120328 CITY OF SOLDIER 464.57
LOCAL SALES TAX 670 00157456 20120430 CITY OF SOLDIER 454.95
LOCAL SALES TAX 670 00163741 20120530 CITY OF SOLDIER 461.48
LOCAL SALES TAX 670 00168989 20120628 CITY OF SOLDIER 527.42
LOCAL SALES TAX 670 00174273 20120727 CITY OF SOLDIER 582.59
LOCAL SALES TAX 670 00179217 20120830 CITY OF SOLDIER 522.29
LOCAL SALES TAX 670 00188776 20120927 CITY OF SOLDIER 459.49
LOCAL SALES TAX 670 00196882 20121030 CITY OF SOLDIER 490.26
LOCAL SALES TAX 670 00203229 20121129 CITY OF SOLDIER 509.92
LOCAL SALES TAX 670 00209558 20121224 CITY OF SOLDIER 475.47
*********************************** TOTAL LOCAL SALES TAX 5,892.13
SPECIAL HIGHWAY 670 00135437 20120120 CITY OF SOLDIER 891.28
SPECIAL HIGHWAY 670 00154611 20120419 CITY OF SOLDIER 848.71
SPECIAL HIGHWAY 670 00171444 20120719 CITY OF SOLDIER 884.61
SPECIAL HIGHWAY 670 00194409 20121019 CITY OF SOLDIER 885.61
*********************************** TOTAL SPECIAL HIGHWAY 3,510.21
************************GRAND TOTAL 10,034.89