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

COLLYER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216161 20130131 COLLYER CITY TREASURER 143.68
COMPENSATING USE TAX 670 00222317 20130225 COLLYER CITY TREASURER 622.90
COMPENSATING USE TAX 670 00229732 20130328 COLLYER CITY TREASURER 109.64
COMPENSATING USE TAX 670 00236906 20130426 COLLYER CITY TREASURER 265.59
COMPENSATING USE TAX 670 00242589 20130530 COLLYER CITY TREASURER 119.64
COMPENSATING USE TAX 670 00247991 20130625 COLLYER CITY TREASURER 167.51
COMPENSATING USE TAX 670 00254311 20130729 COLLYER CITY TREASURER 163.21
COMPENSATING USE TAX 670 00260861 20130829 COLLYER CITY TREASURER 237.00
COMPENSATING USE TAX 670 00267544 20130926 COLLYER CITY TREASURER 107.54
COMPENSATING USE TAX 670 00279886 20131030 COLLYER CITY TREASURER 197.61
COMPENSATING USE TAX 670 00286082 20131125 COLLYER CITY TREASURER 227.37
COMPENSATING USE TAX 670 00293903 20131226 COLLYER CITY TREASURER 182.00
*********************************** TOTAL COMPENSATING USE TAX 2,543.69
LOCAL SALES TAX 670 00216162 20130131 COLLYER CITY TREASURER 1,124.62
LOCAL SALES TAX 670 00222318 20130225 COLLYER CITY TREASURER 1,930.72
LOCAL SALES TAX 670 00229731 20130328 COLLYER CITY TREASURER 1,688.73
LOCAL SALES TAX 670 00236905 20130426 COLLYER CITY TREASURER 883.11
LOCAL SALES TAX 670 00242588 20130530 COLLYER CITY TREASURER 762.62
LOCAL SALES TAX 670 00247990 20130625 COLLYER CITY TREASURER 1,036.37
LOCAL SALES TAX 670 00254310 20130729 COLLYER CITY TREASURER 915.23
LOCAL SALES TAX 670 00260862 20130829 COLLYER CITY TREASURER 1,145.32
LOCAL SALES TAX 670 00267543 20130926 COLLYER CITY TREASURER 881.26
LOCAL SALES TAX 670 00279885 20131030 COLLYER CITY TREASURER 980.36
LOCAL SALES TAX 670 00286081 20131125 COLLYER CITY TREASURER 1,290.64
LOCAL SALES TAX 670 00293902 20131226 COLLYER CITY TREASURER 920.56
*********************************** TOTAL LOCAL SALES TAX 13,559.54
SPECIAL HIGHWAY 670 00213441 20130122 COLLYER CITY TREASURER 667.66
SPECIAL HIGHWAY 670 00234712 20130419 COLLYER CITY TREASURER 628.96
SPECIAL HIGHWAY 670 00251774 20130719 COLLYER CITY TREASURER 676.50
SPECIAL HIGHWAY 670 00277666 20131021 COLLYER CITY TREASURER 749.21
*********************************** TOTAL SPECIAL HIGHWAY 2,722.33
************************GRAND TOTAL 18,825.56