State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

ADMIRE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395475 20160129 ADMIRE CITY TREASURER 111.52
COMPENSATING USE TAX 670 00399647 20160226 ADMIRE CITY TREASURER 98.55
COMPENSATING USE TAX 670 00404724 20160330 ADMIRE CITY TREASURER 86.39
COMPENSATING USE TAX 670 00409568 20160428 ADMIRE CITY TREASURER 78.67
COMPENSATING USE TAX 670 00413391 20160527 ADMIRE CITY TREASURER 104.66
COMPENSATING USE TAX 670 00417769 20160629 ADMIRE CITY TREASURER 89.46
COMPENSATING USE TAX 670 00421792 20160728 ADMIRE CITY TREASURER 78.31
COMPENSATING USE TAX 670 00425224 20160830 ADMIRE CITY TREASURER 97.83
COMPENSATING USE TAX 670 00429729 20160929 ADMIRE CITY TREASURER 103.94
COMPENSATING USE TAX 670 00433116 20161028 ADMIRE CITY TREASURER 91.36
COMPENSATING USE TAX 670 00436010 20161129 ADMIRE CITY TREASURER 121.02
COMPENSATING USE TAX 670 00439245 20161229 ADMIRE CITY TREASURER 96.47
*********************************** TOTAL COMPENSATING USE TAX 1,158.18
LOCAL SALES TAX 670 00395476 20160129 ADMIRE CITY TREASURER 950.54
LOCAL SALES TAX 670 00399648 20160226 ADMIRE CITY TREASURER 1,020.15
LOCAL SALES TAX 670 00404723 20160330 ADMIRE CITY TREASURER 897.33
LOCAL SALES TAX 670 00409569 20160428 ADMIRE CITY TREASURER 966.08
LOCAL SALES TAX 670 00413392 20160527 ADMIRE CITY TREASURER 1,017.92
LOCAL SALES TAX 670 00417770 20160629 ADMIRE CITY TREASURER 922.92
LOCAL SALES TAX 670 00421793 20160728 ADMIRE CITY TREASURER 1,037.09
LOCAL SALES TAX 670 00425225 20160830 ADMIRE CITY TREASURER 910.91
LOCAL SALES TAX 670 00429061 20160929 ADMIRE CITY TREASURER 960.70
LOCAL SALES TAX 670 00433117 20161028 ADMIRE CITY TREASURER 978.55
LOCAL SALES TAX 670 00436011 20161129 ADMIRE CITY TREASURER 941.67
LOCAL SALES TAX 670 00439246 20161229 ADMIRE CITY TREASURER 898.23
*********************************** TOTAL LOCAL SALES TAX 11,502.09
SPECIAL HIGHWAY 670 00393951 20160122 ADMIRE CITY TREASURER 1,012.63
SPECIAL HIGHWAY 670 00408077 20160421 ADMIRE CITY TREASURER 969.24
SPECIAL HIGHWAY 670 00420392 20160721 ADMIRE CITY TREASURER 1,015.27
SPECIAL HIGHWAY 670 00431694 20161020 ADMIRE CITY TREASURER 1,102.83
*********************************** TOTAL SPECIAL HIGHWAY 4,099.97
************************GRAND TOTAL 16,760.24