State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

CIRCLEVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298318 20140129 CIRCLEVILLE CITY TREASURER 57.20
COMPENSATING USE TAX 670 00302514 20140226 CIRCLEVILLE CITY TREASURER 50.50
COMPENSATING USE TAX 670 00306689 20140324 CIRCLEVILLE CITY TREASURER 75.88
COMPENSATING USE TAX 670 00311740 20140428 CIRCLEVILLE CITY TREASURER 53.83
COMPENSATING USE TAX 670 00315099 20140527 CIRCLEVILLE CITY TREASURER 72.88
COMPENSATING USE TAX 670 00318966 20140626 CIRCLEVILLE CITY TREASURER 76.57
COMPENSATING USE TAX 670 00322886 20140723 CIRCLEVILLE CITY TREASURER 85.77
COMPENSATING USE TAX 670 00326932 20140828 CIRCLEVILLE CITY TREASURER 77.45
COMPENSATING USE TAX 670 00330969 20140929 CIRCLEVILLE CITY TREASURER 97.31
COMPENSATING USE TAX 670 00336048 20141030 CIRCLEVILLE CITY TREASURER 86.20
COMPENSATING USE TAX 670 00339543 20141128 CIRCLEVILLE CITY TREASURER 124.66
COMPENSATING USE TAX 670 00343244 20141230 CIRCLEVILLE CITY TREASURER 67.96
*********************************** TOTAL COMPENSATING USE TAX 926.21
LOCAL SALES TAX 670 00298317 20140129 CIRCLEVILLE CITY TREASURER 611.06
LOCAL SALES TAX 670 00302513 20140226 CIRCLEVILLE CITY TREASURER 641.96
LOCAL SALES TAX 670 00306688 20140324 CIRCLEVILLE CITY TREASURER 761.87
LOCAL SALES TAX 670 00311741 20140428 CIRCLEVILLE CITY TREASURER 625.50
LOCAL SALES TAX 670 00315098 20140527 CIRCLEVILLE CITY TREASURER 633.17
LOCAL SALES TAX 670 00318965 20140626 CIRCLEVILLE CITY TREASURER 694.22
LOCAL SALES TAX 670 00322885 20140723 CIRCLEVILLE CITY TREASURER 646.49
LOCAL SALES TAX 670 00326933 20140828 CIRCLEVILLE CITY TREASURER 674.89
LOCAL SALES TAX 670 00330970 20140929 CIRCLEVILLE CITY TREASURER 689.99
LOCAL SALES TAX 670 00336047 20141030 CIRCLEVILLE CITY TREASURER 634.89
LOCAL SALES TAX 670 00339544 20141128 CIRCLEVILLE CITY TREASURER 888.86
LOCAL SALES TAX 670 00343245 20141230 CIRCLEVILLE CITY TREASURER 638.09
*********************************** TOTAL LOCAL SALES TAX 8,140.99
SPECIAL HIGHWAY 670 00296572 20140122 CIRCLEVILLE CITY TREASURER 1,095.79
SPECIAL HIGHWAY 670 00310083 20140421 CIRCLEVILLE CITY TREASURER 1,055.57
SPECIAL HIGHWAY 670 00321826 20140721 CIRCLEVILLE CITY TREASURER 1,105.22
SPECIAL HIGHWAY 670 00334181 20141021 CIRCLEVILLE CITY TREASURER 1,130.56
*********************************** TOTAL SPECIAL HIGHWAY 4,387.14
************************GRAND TOTAL 13,454.34