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

COLLYER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347790 20150130 COLLYER CITY TREASURER 265.59
COMPENSATING USE TAX 670 00351524 20150227 COLLYER CITY TREASURER 178.67
COMPENSATING USE TAX 670 00355439 20150330 COLLYER CITY TREASURER 154.07
COMPENSATING USE TAX 670 00360058 20150429 COLLYER CITY TREASURER 222.83
COMPENSATING USE TAX 670 00363578 20150528 COLLYER CITY TREASURER 162.41
COMPENSATING USE TAX 670 00367523 20150629 COLLYER CITY TREASURER 167.84
COMPENSATING USE TAX 670 00371557 20150730 COLLYER CITY TREASURER 147.71
COMPENSATING USE TAX 670 00374730 20150828 COLLYER CITY TREASURER 160.46
COMPENSATING USE TAX 670 00379007 20150930 COLLYER CITY TREASURER 234.21
COMPENSATING USE TAX 670 00383806 20151029 COLLYER CITY TREASURER 217.63
COMPENSATING USE TAX 670 00387404 20151130 COLLYER CITY TREASURER 353.08
COMPENSATING USE TAX 670 00390943 20151228 COLLYER CITY TREASURER 239.64
*********************************** TOTAL COMPENSATING USE TAX 2,504.14
LOCAL SALES TAX 670 00347789 20150130 COLLYER CITY TREASURER 791.24
LOCAL SALES TAX 670 00351525 20150227 COLLYER CITY TREASURER 1,308.90
LOCAL SALES TAX 670 00355440 20150330 COLLYER CITY TREASURER 1,326.25
LOCAL SALES TAX 670 00360059 20150429 COLLYER CITY TREASURER 699.04
LOCAL SALES TAX 670 00363577 20150528 COLLYER CITY TREASURER 738.64
LOCAL SALES TAX 670 00367524 20150629 COLLYER CITY TREASURER 864.44
LOCAL SALES TAX 670 00371556 20150730 COLLYER CITY TREASURER 814.55
LOCAL SALES TAX 670 00374729 20150828 COLLYER CITY TREASURER 1,414.56
LOCAL SALES TAX 670 00379008 20150930 COLLYER CITY TREASURER 436.45
LOCAL SALES TAX 670 00383807 20151029 COLLYER CITY TREASURER 982.27
LOCAL SALES TAX 670 00387405 20151130 COLLYER CITY TREASURER 881.68
LOCAL SALES TAX 670 00390944 20151228 COLLYER CITY TREASURER 902.12
*********************************** TOTAL LOCAL SALES TAX 11,160.14
SPECIAL HIGHWAY 670 00345914 20150122 COLLYER CITY TREASURER 707.92
SPECIAL HIGHWAY 670 00358516 20150421 COLLYER CITY TREASURER 685.31
SPECIAL HIGHWAY 670 00370005 20150721 COLLYER CITY TREASURER 691.65
SPECIAL HIGHWAY 670 00382145 20151021 COLLYER CITY TREASURER 738.00
*********************************** TOTAL SPECIAL HIGHWAY 2,822.88
************************GRAND TOTAL 16,487.16