State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

EFFINGHAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216239 20130131 CITY OF EFFINGHAM 1,454.84
COMPENSATING USE TAX 670 00222394 20130225 CITY OF EFFINGHAM 1,118.23
COMPENSATING USE TAX 670 00229810 20130328 CITY OF EFFINGHAM 754.11
COMPENSATING USE TAX 670 00236984 20130426 CITY OF EFFINGHAM 1,008.96
COMPENSATING USE TAX 670 00242667 20130530 CITY OF EFFINGHAM 1,052.81
COMPENSATING USE TAX 670 00248070 20130625 CITY OF EFFINGHAM 1,127.51
COMPENSATING USE TAX 670 00254390 20130729 CITY OF EFFINGHAM 1,326.04
COMPENSATING USE TAX 670 00260940 20130829 CITY OF EFFINGHAM 808.82
COMPENSATING USE TAX 670 00267623 20130926 CITY OF EFFINGHAM 957.79
COMPENSATING USE TAX 670 00279965 20131030 CITY OF EFFINGHAM 1,827.31
COMPENSATING USE TAX 670 00286161 20131125 CITY OF EFFINGHAM 1,106.66
COMPENSATING USE TAX 670 00293982 20131226 CITY OF EFFINGHAM 1,178.54
*********************************** TOTAL COMPENSATING USE TAX 13,721.62
LOCAL SALES TAX 670 00216240 20130131 CITY OF EFFINGHAM 5,176.98
LOCAL SALES TAX 670 00222395 20130225 CITY OF EFFINGHAM 5,315.23
LOCAL SALES TAX 670 00229809 20130328 CITY OF EFFINGHAM 5,636.21
LOCAL SALES TAX 670 00236983 20130426 CITY OF EFFINGHAM 4,792.19
LOCAL SALES TAX 670 00242666 20130530 CITY OF EFFINGHAM 5,691.12
LOCAL SALES TAX 670 00248069 20130625 CITY OF EFFINGHAM 5,354.36
LOCAL SALES TAX 670 00254389 20130729 CITY OF EFFINGHAM 5,812.11
LOCAL SALES TAX 670 00260941 20130829 CITY OF EFFINGHAM 5,088.14
LOCAL SALES TAX 670 00267622 20130926 CITY OF EFFINGHAM 4,771.24
LOCAL SALES TAX 670 00279964 20131030 CITY OF EFFINGHAM 5,221.94
LOCAL SALES TAX 670 00286160 20131125 CITY OF EFFINGHAM 4,673.77
LOCAL SALES TAX 670 00293981 20131226 CITY OF EFFINGHAM 5,503.48
*********************************** TOTAL LOCAL SALES TAX 63,036.77
SPECIAL HIGHWAY 670 00213485 20130122 CITY OF EFFINGHAM 3,369.52
SPECIAL HIGHWAY 670 00234756 20130419 CITY OF EFFINGHAM 3,174.21
SPECIAL HIGHWAY 670 00251818 20130719 CITY OF EFFINGHAM 3,351.45
SPECIAL HIGHWAY 670 00277710 20131021 CITY OF EFFINGHAM 3,711.70
*********************************** TOTAL SPECIAL HIGHWAY 13,606.88
************************GRAND TOTAL 90,365.27