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

COLLYER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395672 20160129 COLLYER CITY TREASURER 138.99
COMPENSATING USE TAX 670 00399844 20160226 COLLYER CITY TREASURER 190.74
COMPENSATING USE TAX 670 00404921 20160330 COLLYER CITY TREASURER 133.06
COMPENSATING USE TAX 670 00409765 20160428 COLLYER CITY TREASURER 84.81
COMPENSATING USE TAX 670 00413586 20160527 COLLYER CITY TREASURER 253.57
COMPENSATING USE TAX 670 00417966 20160629 COLLYER CITY TREASURER 124.16
COMPENSATING USE TAX 670 00421989 20160728 COLLYER CITY TREASURER 125.15
COMPENSATING USE TAX 670 00425421 20160830 COLLYER CITY TREASURER 118.17
COMPENSATING USE TAX 670 00429829 20160929 COLLYER CITY TREASURER 145.69
COMPENSATING USE TAX 670 00433313 20161028 COLLYER CITY TREASURER 97.48
COMPENSATING USE TAX 670 00436206 20161129 COLLYER CITY TREASURER 119.83
COMPENSATING USE TAX 670 00439441 20161229 COLLYER CITY TREASURER 95.71
*********************************** TOTAL COMPENSATING USE TAX 1,627.36
LOCAL SALES TAX 670 00395673 20160129 COLLYER CITY TREASURER 633.10
LOCAL SALES TAX 670 00399845 20160226 COLLYER CITY TREASURER 832.99
LOCAL SALES TAX 670 00404920 20160330 COLLYER CITY TREASURER 1,004.35
LOCAL SALES TAX 670 00409766 20160428 COLLYER CITY TREASURER 781.51
LOCAL SALES TAX 670 00413587 20160527 COLLYER CITY TREASURER 1,084.16
LOCAL SALES TAX 670 00417967 20160629 COLLYER CITY TREASURER 871.85
LOCAL SALES TAX 670 00421990 20160728 COLLYER CITY TREASURER 932.24
LOCAL SALES TAX 670 00425422 20160830 COLLYER CITY TREASURER 800.13
LOCAL SALES TAX 670 00429158 20160929 COLLYER CITY TREASURER 829.52
LOCAL SALES TAX 670 00433314 20161028 COLLYER CITY TREASURER 916.86
LOCAL SALES TAX 670 00436207 20161129 COLLYER CITY TREASURER 778.72
LOCAL SALES TAX 670 00439442 20161229 COLLYER CITY TREASURER 973.31
*********************************** TOTAL LOCAL SALES TAX 10,438.74
SPECIAL HIGHWAY 670 00394063 20160122 COLLYER CITY TREASURER 697.01
SPECIAL HIGHWAY 670 00408189 20160421 COLLYER CITY TREASURER 667.14
SPECIAL HIGHWAY 670 00420504 20160721 COLLYER CITY TREASURER 700.86
SPECIAL HIGHWAY 670 00431806 20161020 COLLYER CITY TREASURER 761.31
*********************************** TOTAL SPECIAL HIGHWAY 2,826.32
************************GRAND TOTAL 14,892.42