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

CIRCLEVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347769 20150130 CIRCLEVILLE CITY TREASURER 88.43
COMPENSATING USE TAX 670 00351504 20150227 CIRCLEVILLE CITY TREASURER 87.71
COMPENSATING USE TAX 670 00355417 20150330 CIRCLEVILLE CITY TREASURER 68.19
COMPENSATING USE TAX 670 00360036 20150429 CIRCLEVILLE CITY TREASURER 61.13
COMPENSATING USE TAX 670 00363556 20150528 CIRCLEVILLE CITY TREASURER 90.84
COMPENSATING USE TAX 670 00367501 20150629 CIRCLEVILLE CITY TREASURER 85.67
COMPENSATING USE TAX 670 00371535 20150730 CIRCLEVILLE CITY TREASURER 68.33
COMPENSATING USE TAX 670 00374708 20150828 CIRCLEVILLE CITY TREASURER 89.28
COMPENSATING USE TAX 670 00378985 20150930 CIRCLEVILLE CITY TREASURER 70.36
COMPENSATING USE TAX 670 00383784 20151029 CIRCLEVILLE CITY TREASURER 72.06
COMPENSATING USE TAX 670 00387382 20151130 CIRCLEVILLE CITY TREASURER 74.91
COMPENSATING USE TAX 670 00390921 20151228 CIRCLEVILLE CITY TREASURER 77.48
*********************************** TOTAL COMPENSATING USE TAX 934.39
LOCAL SALES TAX 670 00347768 20150130 CIRCLEVILLE CITY TREASURER 607.46
LOCAL SALES TAX 670 00351505 20150227 CIRCLEVILLE CITY TREASURER 779.57
LOCAL SALES TAX 670 00355418 20150330 CIRCLEVILLE CITY TREASURER 577.77
LOCAL SALES TAX 670 00360037 20150429 CIRCLEVILLE CITY TREASURER 598.74
LOCAL SALES TAX 670 00363555 20150528 CIRCLEVILLE CITY TREASURER 652.09
LOCAL SALES TAX 670 00367502 20150629 CIRCLEVILLE CITY TREASURER 643.41
LOCAL SALES TAX 670 00371534 20150730 CIRCLEVILLE CITY TREASURER 621.43
LOCAL SALES TAX 670 00374707 20150828 CIRCLEVILLE CITY TREASURER 654.38
LOCAL SALES TAX 670 00378986 20150930 CIRCLEVILLE CITY TREASURER 530.18
LOCAL SALES TAX 670 00383785 20151029 CIRCLEVILLE CITY TREASURER 641.39
LOCAL SALES TAX 670 00387383 20151130 CIRCLEVILLE CITY TREASURER 719.85
LOCAL SALES TAX 670 00390922 20151228 CIRCLEVILLE CITY TREASURER 617.70
*********************************** TOTAL LOCAL SALES TAX 7,643.97
SPECIAL HIGHWAY 670 00345902 20150122 CIRCLEVILLE CITY TREASURER 1,097.60
SPECIAL HIGHWAY 670 00358504 20150421 CIRCLEVILLE CITY TREASURER 1,062.54
SPECIAL HIGHWAY 670 00369993 20150721 CIRCLEVILLE CITY TREASURER 1,115.78
SPECIAL HIGHWAY 670 00382133 20151021 CIRCLEVILLE CITY TREASURER 1,190.54
*********************************** TOTAL SPECIAL HIGHWAY 4,466.46
************************GRAND TOTAL 13,044.82