State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

AGENDA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347601 20150130 CITY OF AGENDA 49.57
COMPENSATING USE TAX 670 00351337 20150227 CITY OF AGENDA 49.81
COMPENSATING USE TAX 670 00355249 20150330 CITY OF AGENDA 50.29
COMPENSATING USE TAX 670 00359868 20150429 CITY OF AGENDA 38.48
COMPENSATING USE TAX 670 00363388 20150528 CITY OF AGENDA 57.34
COMPENSATING USE TAX 670 00367329 20150629 CITY OF AGENDA 34.03
COMPENSATING USE TAX 670 00371363 20150730 CITY OF AGENDA 50.75
COMPENSATING USE TAX 670 00374536 20150828 CITY OF AGENDA 41.32
COMPENSATING USE TAX 670 00378812 20150930 CITY OF AGENDA 34.95
COMPENSATING USE TAX 670 00383611 20151029 CITY OF AGENDA 49.30
COMPENSATING USE TAX 670 00387210 20151130 CITY OF AGENDA 75.05
COMPENSATING USE TAX 670 00390748 20151228 CITY OF AGENDA 47.27
*********************************** TOTAL COMPENSATING USE TAX 578.16
LOCAL SALES TAX 670 00347600 20150130 CITY OF AGENDA 343.80
LOCAL SALES TAX 670 00351338 20150227 CITY OF AGENDA 347.71
LOCAL SALES TAX 670 00355250 20150330 CITY OF AGENDA 266.40
LOCAL SALES TAX 670 00359869 20150429 CITY OF AGENDA 292.63
LOCAL SALES TAX 670 00363387 20150528 CITY OF AGENDA 291.02
LOCAL SALES TAX 670 00367330 20150629 CITY OF AGENDA 337.36
LOCAL SALES TAX 670 00371362 20150730 CITY OF AGENDA 333.71
LOCAL SALES TAX 670 00374535 20150828 CITY OF AGENDA 339.99
LOCAL SALES TAX 670 00378813 20150930 CITY OF AGENDA 315.85
LOCAL SALES TAX 670 00383612 20151029 CITY OF AGENDA 321.66
LOCAL SALES TAX 670 00387211 20151130 CITY OF AGENDA 336.00
LOCAL SALES TAX 670 00390749 20151228 CITY OF AGENDA 354.29
*********************************** TOTAL LOCAL SALES TAX 3,880.42
SPECIAL HIGHWAY 670 00345803 20150122 CITY OF AGENDA 428.65
SPECIAL HIGHWAY 670 00358405 20150421 CITY OF AGENDA 414.96
SPECIAL HIGHWAY 670 00369894 20150721 CITY OF AGENDA 430.65
SPECIAL HIGHWAY 670 00382034 20151021 CITY OF AGENDA 459.51
************************GRAND TOTAL 6,192.35