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

PROTECTION CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216828 20130131 PROTECTION CITY TREASURER 897.80
COMPENSATING USE TAX 670 00222984 20130225 PROTECTION CITY TREASURER 764.63
COMPENSATING USE TAX 670 00230401 20130328 PROTECTION CITY TREASURER 1,412.64
COMPENSATING USE TAX 670 00237574 20130426 PROTECTION CITY TREASURER 326.37
COMPENSATING USE TAX 670 00243237 20130530 PROTECTION CITY TREASURER 1,031.80
COMPENSATING USE TAX 670 00248663 20130625 PROTECTION CITY TREASURER 680.32
COMPENSATING USE TAX 670 00254983 20130729 PROTECTION CITY TREASURER 525.54
COMPENSATING USE TAX 670 00261535 20130829 PROTECTION CITY TREASURER 742.55
COMPENSATING USE TAX 670 00268218 20130926 PROTECTION CITY TREASURER 661.19
COMPENSATING USE TAX 670 00280560 20131030 PROTECTION CITY TREASURER 885.77
COMPENSATING USE TAX 670 00286755 20131125 PROTECTION CITY TREASURER 3,124.34
COMPENSATING USE TAX 670 00294577 20131226 PROTECTION CITY TREASURER 1,697.76
*********************************** TOTAL COMPENSATING USE TAX 12,750.71
LOCAL ALCOHOLIC LIQUOR 670 00226285 20130313 PROTECTION CITY TREASURER 811.22
LOCAL ALCOHOLIC LIQUOR 670 00245457 20130612 PROTECTION CITY TREASURER 931.68
LOCAL ALCOHOLIC LIQUOR 670 00264003 20130911 PROTECTION CITY TREASURER 838.06
LOCAL ALCOHOLIC LIQUOR 670 00290504 20131213 PROTECTION CITY TREASURER 737.08
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,318.04
LOCAL SALES TAX 670 00216829 20130131 PROTECTION CITY TREASURER 7,752.22
LOCAL SALES TAX 670 00222985 20130225 PROTECTION CITY TREASURER 6,393.85
LOCAL SALES TAX 670 00230400 20130328 PROTECTION CITY TREASURER 6,543.72
LOCAL SALES TAX 670 00237573 20130426 PROTECTION CITY TREASURER 6,569.11
LOCAL SALES TAX 670 00243236 20130530 PROTECTION CITY TREASURER 8,265.42
LOCAL SALES TAX 670 00248662 20130625 PROTECTION CITY TREASURER 7,213.23
LOCAL SALES TAX 670 00254982 20130729 PROTECTION CITY TREASURER 14,859.56
LOCAL SALES TAX 670 00261536 20130829 PROTECTION CITY TREASURER 18,051.41
LOCAL SALES TAX 670 00268217 20130926 PROTECTION CITY TREASURER 9,374.03
LOCAL SALES TAX 670 00280559 20131030 PROTECTION CITY TREASURER 9,931.49
LOCAL SALES TAX 670 00286754 20131125 PROTECTION CITY TREASURER 12,420.11
LOCAL SALES TAX 670 00294576 20131226 PROTECTION CITY TREASURER 11,477.37
*********************************** TOTAL LOCAL SALES TAX 118,851.52
SETOFF PAYMENTS 173 00057257 20130419 PROTECTION CITY TREASURER 95.90
SETOFF PAYMENTS 173 00063858 20130806 PROTECTION CITY TREASURER 50.47
SETOFF PAYMENTS 173 00069719 20131205 PROTECTION CITY TREASURER 29.03
*********************************** TOTAL SETOFF PAYMENTS 175.40
SPECIAL HIGHWAY 670 00213807 20130122 PROTECTION CITY TREASURER 3,201.05
SPECIAL HIGHWAY 670 00235078 20130419 PROTECTION CITY TREASURER 3,015.50
SPECIAL HIGHWAY 670 00252140 20130719 PROTECTION CITY TREASURER 3,221.12
SPECIAL HIGHWAY 670 00278032 20131021 PROTECTION CITY TREASURER 3,567.35
*********************************** TOTAL SPECIAL HIGHWAY 13,005.02
************************GRAND TOTAL 148,100.69