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

ERIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347900 20150130 ERIE CITY TREASURER 3,578.68
COMPENSATING USE TAX 670 00351634 20150227 ERIE CITY TREASURER 2,805.01
COMPENSATING USE TAX 670 00355549 20150330 ERIE CITY TREASURER 2,338.57
COMPENSATING USE TAX 670 00360169 20150429 ERIE CITY TREASURER 2,720.26
COMPENSATING USE TAX 670 00363689 20150528 ERIE CITY TREASURER 3,274.32
COMPENSATING USE TAX 670 00367631 20150629 ERIE CITY TREASURER 3,651.08
COMPENSATING USE TAX 670 00371667 20150730 ERIE CITY TREASURER 4,111.19
COMPENSATING USE TAX 670 00374840 20150828 ERIE CITY TREASURER 6,185.56
COMPENSATING USE TAX 670 00379117 20150930 ERIE CITY TREASURER 2,659.90
COMPENSATING USE TAX 670 00383916 20151029 ERIE CITY TREASURER 2,786.83
COMPENSATING USE TAX 670 00387513 20151130 ERIE CITY TREASURER 3,868.27
COMPENSATING USE TAX 670 00391054 20151228 ERIE CITY TREASURER 2,906.34
*********************************** TOTAL COMPENSATING USE TAX 40,886.01
LOCAL ALCOHOLIC LIQUOR 670 00353745 20150312 ERIE CITY TREASURER 967.85
LOCAL ALCOHOLIC LIQUOR 670 00365487 20150609 ERIE CITY TREASURER 903.35
LOCAL ALCOHOLIC LIQUOR 670 00376525 20150911 ERIE CITY TREASURER 822.43
LOCAL ALCOHOLIC LIQUOR 670 00389112 20151210 ERIE CITY TREASURER 807.58
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,501.21
LOCAL SALES TAX 670 00347899 20150130 ERIE CITY TREASURER 14,723.25
LOCAL SALES TAX 670 00351635 20150227 ERIE CITY TREASURER 16,492.71
LOCAL SALES TAX 670 00355550 20150330 ERIE CITY TREASURER 14,032.91
LOCAL SALES TAX 670 00360170 20150429 ERIE CITY TREASURER 12,990.46
LOCAL SALES TAX 670 00363688 20150528 ERIE CITY TREASURER 16,619.76
LOCAL SALES TAX 670 00367632 20150629 ERIE CITY TREASURER 13,883.50
LOCAL SALES TAX 670 00371666 20150730 ERIE CITY TREASURER 14,368.99
LOCAL SALES TAX 670 00374839 20150828 ERIE CITY TREASURER 15,146.73
LOCAL SALES TAX 670 00379118 20150930 ERIE CITY TREASURER 15,294.08
LOCAL SALES TAX 670 00383917 20151029 ERIE CITY TREASURER 14,140.14
LOCAL SALES TAX 670 00387514 20151130 ERIE CITY TREASURER 15,505.88
LOCAL SALES TAX 670 00391055 20151228 ERIE CITY TREASURER 14,490.27
*********************************** TOTAL LOCAL SALES TAX 177,688.68
SETOFF PAYMENTS 173 00093609 20150219 ERIE CITY TREASURER 26.18
SETOFF PAYMENTS 173 00094623 20150305 ERIE CITY TREASURER 116.28
SETOFF PAYMENTS 173 00095604 20150319 ERIE CITY TREASURER 147.42
SETOFF PAYMENTS 173 00098787 20150506 ERIE CITY TREASURER 40.50
SETOFF PAYMENTS 173 00104631 20150820 ERIE CITY TREASURER 103.48
SETOFF PAYMENTS 173 00107180 20151006 ERIE CITY TREASURER 487.20
SETOFF PAYMENTS 173 00107906 20151021 ERIE CITY TREASURER 63.99
SETOFF PAYMENTS 173 00108634 20151105 ERIE CITY TREASURER 575.16
*********************************** TOTAL SETOFF PAYMENTS 1,560.21
SPECIAL HIGHWAY 670 00345976 20150122 ERIE CITY TREASURER 7,280.56
SPECIAL HIGHWAY 670 00358578 20150421 ERIE CITY TREASURER 7,047.96
SPECIAL HIGHWAY 670 00370067 20150721 ERIE CITY TREASURER 7,229.73
SPECIAL HIGHWAY 670 00382207 20151021 ERIE CITY TREASURER 7,714.17
*********************************** TOTAL SPECIAL HIGHWAY 29,272.42
************************GRAND TOTAL 252,908.53