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

EFFINGHAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395750 20160129 CITY OF EFFINGHAM 1,160.15
COMPENSATING USE TAX 670 00399923 20160226 CITY OF EFFINGHAM 1,834.82
COMPENSATING USE TAX 670 00405000 20160330 CITY OF EFFINGHAM 985.03
COMPENSATING USE TAX 670 00409844 20160428 CITY OF EFFINGHAM 952.44
COMPENSATING USE TAX 670 00413664 20160527 CITY OF EFFINGHAM 623.66
COMPENSATING USE TAX 670 00418045 20160629 CITY OF EFFINGHAM 1,474.22
COMPENSATING USE TAX 670 00422067 20160728 CITY OF EFFINGHAM 898.75
COMPENSATING USE TAX 670 00425499 20160830 CITY OF EFFINGHAM 1,204.15
COMPENSATING USE TAX 670 00429869 20160929 CITY OF EFFINGHAM 1,074.97
COMPENSATING USE TAX 670 00433392 20161028 CITY OF EFFINGHAM 808.79
COMPENSATING USE TAX 670 00436285 20161129 CITY OF EFFINGHAM 1,201.28
COMPENSATING USE TAX 670 00439520 20161229 CITY OF EFFINGHAM 887.06
*********************************** TOTAL COMPENSATING USE TAX 13,105.32
LOCAL SALES TAX 670 00395751 20160129 CITY OF EFFINGHAM 5,107.12
LOCAL SALES TAX 670 00399924 20160226 CITY OF EFFINGHAM 5,489.90
LOCAL SALES TAX 670 00404999 20160330 CITY OF EFFINGHAM 5,061.31
LOCAL SALES TAX 670 00409845 20160428 CITY OF EFFINGHAM 4,829.76
LOCAL SALES TAX 670 00413665 20160527 CITY OF EFFINGHAM 5,497.42
LOCAL SALES TAX 670 00418046 20160629 CITY OF EFFINGHAM 5,242.77
LOCAL SALES TAX 670 00422068 20160728 CITY OF EFFINGHAM 5,146.36
LOCAL SALES TAX 670 00425500 20160830 CITY OF EFFINGHAM 5,090.36
LOCAL SALES TAX 670 00429197 20160929 CITY OF EFFINGHAM 5,094.01
LOCAL SALES TAX 670 00433393 20161028 CITY OF EFFINGHAM 5,168.63
LOCAL SALES TAX 670 00436286 20161129 CITY OF EFFINGHAM 5,320.23
LOCAL SALES TAX 670 00439521 20161229 CITY OF EFFINGHAM 5,116.74
*********************************** TOTAL LOCAL SALES TAX 62,164.61
SPECIAL HIGHWAY 670 00394107 20160122 CITY OF EFFINGHAM 3,458.73
SPECIAL HIGHWAY 670 00408233 20160421 CITY OF EFFINGHAM 3,310.52
SPECIAL HIGHWAY 670 00420548 20160721 CITY OF EFFINGHAM 3,412.61
SPECIAL HIGHWAY 670 00431850 20161020 CITY OF EFFINGHAM 3,706.93
*********************************** TOTAL SPECIAL HIGHWAY 13,888.79
************************GRAND TOTAL 89,158.72