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

UTICA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00352382 20150227 CITY OF UTICA 0.19
COMPENSATING USE TAX 670 00356297 20150330 CITY OF UTICA 94.66
COMPENSATING USE TAX 670 00360917 20150429 CITY OF UTICA 132.34
COMPENSATING USE TAX 670 00364438 20150528 CITY OF UTICA 145.77
COMPENSATING USE TAX 670 00368384 20150629 CITY OF UTICA 274.30
COMPENSATING USE TAX 670 00372420 20150730 CITY OF UTICA 94.92
COMPENSATING USE TAX 670 00375594 20150828 CITY OF UTICA 115.20
COMPENSATING USE TAX 670 00379875 20150930 CITY OF UTICA 124.05
COMPENSATING USE TAX 670 00384670 20151029 CITY OF UTICA 138.47
COMPENSATING USE TAX 670 00388260 20151130 CITY OF UTICA 100.72
COMPENSATING USE TAX 670 00391812 20151228 CITY OF UTICA 245.22
*********************************** TOTAL COMPENSATING USE TAX 1,465.84
LOCAL ALCOHOLIC LIQUOR 670 00353905 20150312 CITY OF UTICA 39.20
LOCAL ALCOHOLIC LIQUOR 670 00365650 20150609 CITY OF UTICA 116.37
LOCAL ALCOHOLIC LIQUOR 670 00376687 20150911 CITY OF UTICA 181.20
LOCAL ALCOHOLIC LIQUOR 670 00389277 20151210 CITY OF UTICA 63.35
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 400.12
LOCAL SALES TAX 670 00352383 20150227 CITY OF UTICA 25.65
LOCAL SALES TAX 670 00356298 20150330 CITY OF UTICA 903.80
LOCAL SALES TAX 670 00360918 20150429 CITY OF UTICA 1,562.80
LOCAL SALES TAX 670 00364437 20150528 CITY OF UTICA 941.31
LOCAL SALES TAX 670 00368385 20150629 CITY OF UTICA 1,367.02
LOCAL SALES TAX 670 00372419 20150730 CITY OF UTICA 984.44
LOCAL SALES TAX 670 00375593 20150828 CITY OF UTICA 1,422.71
LOCAL SALES TAX 670 00379876 20150930 CITY OF UTICA 1,531.04
LOCAL SALES TAX 670 00384671 20151029 CITY OF UTICA 725.13
LOCAL SALES TAX 670 00388261 20151130 CITY OF UTICA 1,216.62
LOCAL SALES TAX 670 00391813 20151228 CITY OF UTICA 1,296.77
*********************************** TOTAL LOCAL SALES TAX 11,977.29
SPECIAL HIGHWAY 670 00346374 20150122 CITY OF UTICA 1,019.67
SPECIAL HIGHWAY 670 00358976 20150421 CITY OF UTICA 987.09
SPECIAL HIGHWAY 670 00370465 20150721 CITY OF UTICA 1,037.48
SPECIAL HIGHWAY 670 00382605 20151021 CITY OF UTICA 1,107.00
*********************************** TOTAL SPECIAL HIGHWAY 4,151.24
************************GRAND TOTAL 17,994.49