State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

SUN CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396501 20160129 SUN CITY CITY TREASURER 94.39
COMPENSATING USE TAX 670 00400672 20160226 SUN CITY CITY TREASURER 73.11
COMPENSATING USE TAX 670 00405750 20160330 SUN CITY CITY TREASURER 64.33
COMPENSATING USE TAX 670 00410594 20160428 SUN CITY CITY TREASURER 70.39
COMPENSATING USE TAX 670 00414393 20160527 SUN CITY CITY TREASURER 64.78
COMPENSATING USE TAX 670 00418800 20160629 SUN CITY CITY TREASURER 62.86
COMPENSATING USE TAX 670 00422821 20160728 SUN CITY CITY TREASURER 66.67
COMPENSATING USE TAX 670 00426255 20160830 SUN CITY CITY TREASURER 44.02
COMPENSATING USE TAX 670 00430266 20160929 SUN CITY CITY TREASURER 107.04
COMPENSATING USE TAX 670 00434148 20161028 SUN CITY CITY TREASURER 55.80
COMPENSATING USE TAX 670 00437039 20161129 SUN CITY CITY TREASURER 55.76
COMPENSATING USE TAX 670 00440274 20161229 SUN CITY CITY TREASURER 54.33
*********************************** TOTAL COMPENSATING USE TAX 813.48
LOCAL ALCOHOLIC LIQUOR 670 00403060 20160314 SUN CITY CITY TREASURER 372.85
LOCAL ALCOHOLIC LIQUOR 670 00416382 20160614 SUN CITY CITY TREASURER 419.90
LOCAL ALCOHOLIC LIQUOR 670 00427785 20160916 SUN CITY CITY TREASURER 413.30
LOCAL ALCOHOLIC LIQUOR 670 00438309 20161216 SUN CITY CITY TREASURER 456.92
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,662.97
LOCAL SALES TAX 670 00396502 20160129 SUN CITY CITY TREASURER 387.55
LOCAL SALES TAX 670 00400673 20160226 SUN CITY CITY TREASURER 370.82
LOCAL SALES TAX 670 00405749 20160330 SUN CITY CITY TREASURER 324.08
LOCAL SALES TAX 670 00410595 20160428 SUN CITY CITY TREASURER 318.70
LOCAL SALES TAX 670 00414394 20160527 SUN CITY CITY TREASURER 316.62
LOCAL SALES TAX 670 00418801 20160629 SUN CITY CITY TREASURER 320.74
LOCAL SALES TAX 670 00422822 20160728 SUN CITY CITY TREASURER 342.78
LOCAL SALES TAX 670 00426256 20160830 SUN CITY CITY TREASURER 297.63
LOCAL SALES TAX 670 00429556 20160929 SUN CITY CITY TREASURER 311.79
LOCAL SALES TAX 670 00434149 20161028 SUN CITY CITY TREASURER 352.38
LOCAL SALES TAX 670 00437040 20161129 SUN CITY CITY TREASURER 295.94
LOCAL SALES TAX 670 00440275 20161229 SUN CITY CITY TREASURER 291.10
*********************************** TOTAL LOCAL SALES TAX 3,930.13
SPECIAL HIGHWAY 670 00394502 20160122 SUN CITY CITY TREASURER 355.08
SPECIAL HIGHWAY 670 00408628 20160421 SUN CITY CITY TREASURER 339.86
SPECIAL HIGHWAY 670 00420943 20160721 SUN CITY CITY TREASURER 347.16
SPECIAL HIGHWAY 670 00432245 20161020 SUN CITY CITY TREASURER 377.10
*********************************** TOTAL SPECIAL HIGHWAY 1,419.20
************************GRAND TOTAL 7,825.78