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

CEDAR VALE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347747 20150130 CEDAR VALE CITY TREASURER 930.87
COMPENSATING USE TAX 670 00351482 20150227 CEDAR VALE CITY TREASURER 1,037.43
COMPENSATING USE TAX 670 00355395 20150330 CEDAR VALE CITY TREASURER 1,146.42
COMPENSATING USE TAX 670 00360014 20150429 CEDAR VALE CITY TREASURER 1,655.17
COMPENSATING USE TAX 670 00363534 20150528 CEDAR VALE CITY TREASURER 963.19
COMPENSATING USE TAX 670 00367477 20150629 CEDAR VALE CITY TREASURER 1,184.11
COMPENSATING USE TAX 670 00371511 20150730 CEDAR VALE CITY TREASURER 707.69
COMPENSATING USE TAX 670 00374684 20150828 CEDAR VALE CITY TREASURER 1,323.84
COMPENSATING USE TAX 670 00378961 20150930 CEDAR VALE CITY TREASURER 1,088.50
COMPENSATING USE TAX 670 00383760 20151029 CEDAR VALE CITY TREASURER 1,153.21
COMPENSATING USE TAX 670 00387358 20151130 CEDAR VALE CITY TREASURER 1,364.75
COMPENSATING USE TAX 670 00390897 20151228 CEDAR VALE CITY TREASURER 786.41
*********************************** TOTAL COMPENSATING USE TAX 13,341.59
LOCAL SALES TAX 670 00347746 20150130 CEDAR VALE CITY TREASURER 9,433.11
LOCAL SALES TAX 670 00351483 20150227 CEDAR VALE CITY TREASURER 4,710.68
LOCAL SALES TAX 670 00355396 20150330 CEDAR VALE CITY TREASURER 7,728.08
LOCAL SALES TAX 670 00360015 20150429 CEDAR VALE CITY TREASURER 6,139.90
LOCAL SALES TAX 670 00363533 20150528 CEDAR VALE CITY TREASURER 8,369.47
LOCAL SALES TAX 670 00367478 20150629 CEDAR VALE CITY TREASURER 9,290.84
LOCAL SALES TAX 670 00371510 20150730 CEDAR VALE CITY TREASURER 4,495.41
LOCAL SALES TAX 670 00374683 20150828 CEDAR VALE CITY TREASURER 5,967.15
LOCAL SALES TAX 670 00378962 20150930 CEDAR VALE CITY TREASURER 8,856.06
LOCAL SALES TAX 670 00383761 20151029 CEDAR VALE CITY TREASURER 7,294.42
LOCAL SALES TAX 670 00387359 20151130 CEDAR VALE CITY TREASURER 5,493.85
LOCAL SALES TAX 670 00390898 20151228 CEDAR VALE CITY TREASURER 4,820.54
*********************************** TOTAL LOCAL SALES TAX 82,599.51
SETOFF PAYMENTS 173 00094651 20150305 CEDAR VALE CITY TREASURER 398.04
SETOFF PAYMENTS 173 00108650 20151105 CEDAR VALE CITY TREASURER 306.18
*********************************** TOTAL SETOFF PAYMENTS 704.22
SPECIAL HIGHWAY 670 00345890 20150122 CEDAR VALE CITY TREASURER 3,604.56
SPECIAL HIGHWAY 670 00358492 20150421 CEDAR VALE CITY TREASURER 3,489.40
SPECIAL HIGHWAY 670 00369981 20150721 CEDAR VALE CITY TREASURER 3,562.66
SPECIAL HIGHWAY 670 00382121 20151021 CEDAR VALE CITY TREASURER 3,801.39
*********************************** TOTAL SPECIAL HIGHWAY 14,458.01
************************GRAND TOTAL 111,103.33