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

CHEROKEE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347761 20150130 CITY OF CHEROKEE 744.24
COMPENSATING USE TAX 670 00351496 20150227 CITY OF CHEROKEE 1,164.43
COMPENSATING USE TAX 670 00355409 20150330 CITY OF CHEROKEE 861.43
COMPENSATING USE TAX 670 00360028 20150429 CITY OF CHEROKEE 1,030.64
COMPENSATING USE TAX 670 00363548 20150528 CITY OF CHEROKEE 1,101.98
COMPENSATING USE TAX 670 00367493 20150629 CITY OF CHEROKEE 1,142.12
COMPENSATING USE TAX 670 00371527 20150730 CITY OF CHEROKEE 1,039.61
COMPENSATING USE TAX 670 00374700 20150828 CITY OF CHEROKEE 1,658.66
COMPENSATING USE TAX 670 00378977 20150930 CITY OF CHEROKEE 991.67
COMPENSATING USE TAX 670 00383776 20151029 CITY OF CHEROKEE 1,087.28
COMPENSATING USE TAX 670 00387374 20151130 CITY OF CHEROKEE 1,448.86
COMPENSATING USE TAX 670 00390913 20151228 CITY OF CHEROKEE 1,450.23
*********************************** TOTAL COMPENSATING USE TAX 13,721.15
LOCAL ALCOHOLIC LIQUOR 670 00353715 20150312 CITY OF CHEROKEE 788.26
LOCAL ALCOHOLIC LIQUOR 670 00365457 20150609 CITY OF CHEROKEE 790.56
LOCAL ALCOHOLIC LIQUOR 670 00376495 20150911 CITY OF CHEROKEE 1,015.93
LOCAL ALCOHOLIC LIQUOR 670 00389082 20151210 CITY OF CHEROKEE 515.01
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,109.76
LOCAL SALES TAX 670 00347760 20150130 CITY OF CHEROKEE 4,060.53
LOCAL SALES TAX 670 00351497 20150227 CITY OF CHEROKEE 4,729.67
LOCAL SALES TAX 670 00355410 20150330 CITY OF CHEROKEE 6,450.65
LOCAL SALES TAX 670 00360029 20150429 CITY OF CHEROKEE 6,347.88
LOCAL SALES TAX 670 00363547 20150528 CITY OF CHEROKEE 7,178.02
LOCAL SALES TAX 670 00367494 20150629 CITY OF CHEROKEE 6,538.06
LOCAL SALES TAX 670 00371526 20150730 CITY OF CHEROKEE 6,347.52
LOCAL SALES TAX 670 00374699 20150828 CITY OF CHEROKEE 6,988.62
LOCAL SALES TAX 670 00378978 20150930 CITY OF CHEROKEE 6,548.35
LOCAL SALES TAX 670 00383777 20151029 CITY OF CHEROKEE 6,706.27
LOCAL SALES TAX 670 00387375 20151130 CITY OF CHEROKEE 8,068.86
LOCAL SALES TAX 670 00390914 20151228 CITY OF CHEROKEE 6,880.87
*********************************** TOTAL LOCAL SALES TAX 76,845.30
SPECIAL HIGHWAY 670 00345898 20150122 CITY OF CHEROKEE 4,624.23
SPECIAL HIGHWAY 670 00358500 20150421 CITY OF CHEROKEE 4,476.49
SPECIAL HIGHWAY 670 00369989 20150721 CITY OF CHEROKEE 4,671.92
SPECIAL HIGHWAY 670 00382129 20151021 CITY OF CHEROKEE 4,984.97
*********************************** TOTAL SPECIAL HIGHWAY 18,757.61
************************GRAND TOTAL 112,433.82