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

TREECE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216986 20130131 CITY OF TREECE 91.72
COMPENSATING USE TAX 670 00223144 20130225 CITY OF TREECE 149.40
COMPENSATING USE TAX 670 00230561 20130328 CITY OF TREECE 201.86
COMPENSATING USE TAX 670 00237734 20130426 CITY OF TREECE 110.78
COMPENSATING USE TAX 670 00243394 20130530 CITY OF TREECE 123.43
COMPENSATING USE TAX 670 00248824 20130625 CITY OF TREECE 168.13
COMPENSATING USE TAX 670 00255144 20130729 CITY OF TREECE 113.72
COMPENSATING USE TAX 670 00261697 20130829 CITY OF TREECE 129.47
COMPENSATING USE TAX 670 00268380 20130926 CITY OF TREECE 125.50
COMPENSATING USE TAX 670 00280722 20131030 CITY OF TREECE 155.62
*********************************** TOTAL COMPENSATING USE TAX 1,369.63
LOCAL SALES TAX 670 00216987 20130131 CITY OF TREECE 317.14
LOCAL SALES TAX 670 00223145 20130225 CITY OF TREECE 393.70
LOCAL SALES TAX 670 00230560 20130328 CITY OF TREECE 374.95
LOCAL SALES TAX 670 00237733 20130426 CITY OF TREECE 335.45
LOCAL SALES TAX 670 00243393 20130530 CITY OF TREECE 393.88
LOCAL SALES TAX 670 00248823 20130625 CITY OF TREECE 353.17
LOCAL SALES TAX 670 00255143 20130729 CITY OF TREECE 388.85
LOCAL SALES TAX 670 00261698 20130829 CITY OF TREECE 334.18
LOCAL SALES TAX 670 00268379 20130926 CITY OF TREECE 368.54
LOCAL SALES TAX 670 00280721 20131030 CITY OF TREECE 308.35
*********************************** TOTAL LOCAL SALES TAX 3,568.21
SPECIAL HIGHWAY 670 00213894 20130122 CITY OF TREECE 854.86
SPECIAL HIGHWAY 670 00235165 20130419 CITY OF TREECE 805.31
SPECIAL HIGHWAY 670 00252227 20130719 CITY OF TREECE 844.07
SPECIAL HIGHWAY 670 00278119 20131021 CITY OF TREECE 934.80
*********************************** TOTAL SPECIAL HIGHWAY 3,439.04
************************GRAND TOTAL 8,376.88