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

LABETTE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396026 20160129 LABETTE CITY TREASURER 56.77
COMPENSATING USE TAX 670 00400197 20160226 LABETTE CITY TREASURER 62.46
COMPENSATING USE TAX 670 00405273 20160330 LABETTE CITY TREASURER 48.32
COMPENSATING USE TAX 670 00410117 20160428 LABETTE CITY TREASURER 60.39
COMPENSATING USE TAX 670 00413928 20160527 LABETTE CITY TREASURER 61.38
COMPENSATING USE TAX 670 00418322 20160629 LABETTE CITY TREASURER 32.05
COMPENSATING USE TAX 670 00422343 20160728 LABETTE CITY TREASURER 76.27
COMPENSATING USE TAX 670 00425777 20160830 LABETTE CITY TREASURER 61.50
COMPENSATING USE TAX 670 00430016 20160929 LABETTE CITY TREASURER 61.58
COMPENSATING USE TAX 670 00433670 20161028 LABETTE CITY TREASURER 56.17
COMPENSATING USE TAX 670 00436562 20161129 LABETTE CITY TREASURER 75.03
COMPENSATING USE TAX 670 00439798 20161229 LABETTE CITY TREASURER 82.95
*********************************** TOTAL COMPENSATING USE TAX 734.87
LOCAL SALES TAX 670 00396027 20160129 LABETTE CITY TREASURER 354.89
LOCAL SALES TAX 670 00400198 20160226 LABETTE CITY TREASURER 345.14
LOCAL SALES TAX 670 00405272 20160330 LABETTE CITY TREASURER 354.69
LOCAL SALES TAX 670 00410118 20160428 LABETTE CITY TREASURER 352.94
LOCAL SALES TAX 670 00413929 20160527 LABETTE CITY TREASURER 364.85
LOCAL SALES TAX 670 00418323 20160629 LABETTE CITY TREASURER 336.95
LOCAL SALES TAX 670 00422344 20160728 LABETTE CITY TREASURER 352.76
LOCAL SALES TAX 670 00425778 20160830 LABETTE CITY TREASURER 348.85
LOCAL SALES TAX 670 00429328 20160929 LABETTE CITY TREASURER 360.84
LOCAL SALES TAX 670 00433671 20161028 LABETTE CITY TREASURER 365.20
LOCAL SALES TAX 670 00436563 20161129 LABETTE CITY TREASURER 345.28
LOCAL SALES TAX 670 00439799 20161229 LABETTE CITY TREASURER 332.43
*********************************** TOTAL LOCAL SALES TAX 4,214.82
SPECIAL HIGHWAY 670 00394250 20160122 LABETTE CITY TREASURER 499.74
SPECIAL HIGHWAY 670 00408376 20160421 LABETTE CITY TREASURER 478.33
SPECIAL HIGHWAY 670 00420691 20160721 LABETTE CITY TREASURER 491.26
SPECIAL HIGHWAY 670 00431993 20161020 LABETTE CITY TREASURER 533.63
*********************************** TOTAL SPECIAL HIGHWAY 2,002.96
************************GRAND TOTAL 6,952.65