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

PROTECTION CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348468 20150130 PROTECTION CITY TREASURER 1,350.91
COMPENSATING USE TAX 670 00352205 20150227 PROTECTION CITY TREASURER 2,200.51
COMPENSATING USE TAX 670 00356120 20150330 PROTECTION CITY TREASURER 1,068.10
COMPENSATING USE TAX 670 00360740 20150429 PROTECTION CITY TREASURER 811.98
COMPENSATING USE TAX 670 00364261 20150528 PROTECTION CITY TREASURER 1,175.43
COMPENSATING USE TAX 670 00368207 20150629 PROTECTION CITY TREASURER 727.38
COMPENSATING USE TAX 670 00372243 20150730 PROTECTION CITY TREASURER 675.92
COMPENSATING USE TAX 670 00375416 20150828 PROTECTION CITY TREASURER 981.50
COMPENSATING USE TAX 670 00379696 20150930 PROTECTION CITY TREASURER 721.95
COMPENSATING USE TAX 670 00384492 20151029 PROTECTION CITY TREASURER 750.95
COMPENSATING USE TAX 670 00388083 20151130 PROTECTION CITY TREASURER 1,236.79
COMPENSATING USE TAX 670 00391633 20151228 PROTECTION CITY TREASURER 865.76
*********************************** TOTAL COMPENSATING USE TAX 12,567.18
LOCAL ALCOHOLIC LIQUOR 670 00353869 20150312 PROTECTION CITY TREASURER 918.35
LOCAL ALCOHOLIC LIQUOR 670 00365610 20150609 PROTECTION CITY TREASURER 1,068.39
LOCAL ALCOHOLIC LIQUOR 670 00376648 20150911 PROTECTION CITY TREASURER 838.79
LOCAL ALCOHOLIC LIQUOR 670 00389236 20151210 PROTECTION CITY TREASURER 551.75
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,377.28
LOCAL SALES TAX 670 00348467 20150130 PROTECTION CITY TREASURER 15,069.23
LOCAL SALES TAX 670 00352206 20150227 PROTECTION CITY TREASURER 19,065.54
LOCAL SALES TAX 670 00356121 20150330 PROTECTION CITY TREASURER 11,560.23
LOCAL SALES TAX 670 00360741 20150429 PROTECTION CITY TREASURER 6,641.17
LOCAL SALES TAX 670 00364260 20150528 PROTECTION CITY TREASURER 9,677.09
LOCAL SALES TAX 670 00368208 20150629 PROTECTION CITY TREASURER 13,237.54
LOCAL SALES TAX 670 00372242 20150730 PROTECTION CITY TREASURER 9,965.84
LOCAL SALES TAX 670 00375415 20150828 PROTECTION CITY TREASURER 10,489.55
LOCAL SALES TAX 670 00379697 20150930 PROTECTION CITY TREASURER 5,626.38
LOCAL SALES TAX 670 00384493 20151029 PROTECTION CITY TREASURER 11,530.43
LOCAL SALES TAX 670 00388084 20151130 PROTECTION CITY TREASURER 9,155.49
LOCAL SALES TAX 670 00391634 20151228 PROTECTION CITY TREASURER 4,717.59
*********************************** TOTAL LOCAL SALES TAX 126,736.08
SPECIAL HIGHWAY 670 00346280 20150122 PROTECTION CITY TREASURER 3,442.19
SPECIAL HIGHWAY 670 00358882 20150421 PROTECTION CITY TREASURER 3,332.22
SPECIAL HIGHWAY 670 00370371 20150721 PROTECTION CITY TREASURER 3,438.69
SPECIAL HIGHWAY 670 00382511 20151021 PROTECTION CITY TREASURER 3,669.10
*********************************** TOTAL SPECIAL HIGHWAY 13,882.20
************************GRAND TOTAL 156,562.74