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

ARGONIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347631 20150130 CITY OF ARGONIA 319.63
COMPENSATING USE TAX 670 00351367 20150227 CITY OF ARGONIA 371.72
COMPENSATING USE TAX 670 00355279 20150330 CITY OF ARGONIA 206.04
COMPENSATING USE TAX 670 00359898 20150429 CITY OF ARGONIA 416.36
COMPENSATING USE TAX 670 00363418 20150528 CITY OF ARGONIA 718.96
COMPENSATING USE TAX 670 00367359 20150629 CITY OF ARGONIA 486.18
COMPENSATING USE TAX 670 00371393 20150730 CITY OF ARGONIA 653.67
COMPENSATING USE TAX 670 00374566 20150828 CITY OF ARGONIA 473.63
COMPENSATING USE TAX 670 00378842 20150930 CITY OF ARGONIA 1,080.39
COMPENSATING USE TAX 670 00383641 20151029 CITY OF ARGONIA 601.57
COMPENSATING USE TAX 670 00387240 20151130 CITY OF ARGONIA 672.38
COMPENSATING USE TAX 670 00390778 20151228 CITY OF ARGONIA 547.99
*********************************** TOTAL COMPENSATING USE TAX 6,548.52
LOCAL SALES TAX 670 00347630 20150130 CITY OF ARGONIA 2,479.13
LOCAL SALES TAX 670 00351368 20150227 CITY OF ARGONIA 2,392.53
LOCAL SALES TAX 670 00355280 20150330 CITY OF ARGONIA 2,388.37
LOCAL SALES TAX 670 00359899 20150429 CITY OF ARGONIA 2,211.78
LOCAL SALES TAX 670 00363417 20150528 CITY OF ARGONIA 2,787.77
LOCAL SALES TAX 670 00367360 20150629 CITY OF ARGONIA 2,501.61
LOCAL SALES TAX 670 00371392 20150730 CITY OF ARGONIA 2,046.88
LOCAL SALES TAX 670 00374565 20150828 CITY OF ARGONIA 1,845.63
LOCAL SALES TAX 670 00378843 20150930 CITY OF ARGONIA 2,325.22
LOCAL SALES TAX 670 00383642 20151029 CITY OF ARGONIA 3,321.74
LOCAL SALES TAX 670 00387241 20151130 CITY OF ARGONIA 2,856.90
LOCAL SALES TAX 670 00390779 20151228 CITY OF ARGONIA 2,154.79
*********************************** TOTAL LOCAL SALES TAX 29,312.35
SETOFF PAYMENTS 173 00094361 20150305 CITY OF ARGONIA 71.28
SETOFF PAYMENTS 173 00110075 20151204 CITY OF ARGONIA 10.52
*********************************** TOTAL SETOFF PAYMENTS 81.80
SPECIAL HIGHWAY 670 00345820 20150122 CITY OF ARGONIA 3,227.87
SPECIAL HIGHWAY 670 00358422 20150421 CITY OF ARGONIA 3,124.74
SPECIAL HIGHWAY 670 00369911 20150721 CITY OF ARGONIA 3,210.31
SPECIAL HIGHWAY 670 00382051 20151021 CITY OF ARGONIA 3,425.43
*********************************** TOTAL SPECIAL HIGHWAY 12,988.35
************************GRAND TOTAL 48,931.02