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

TESCOTT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396513 20160129 CITY OF TESCOTT 151.88
COMPENSATING USE TAX 670 00400684 20160226 CITY OF TESCOTT 203.10
COMPENSATING USE TAX 670 00405762 20160330 CITY OF TESCOTT 141.70
COMPENSATING USE TAX 670 00410606 20160428 CITY OF TESCOTT 158.88
COMPENSATING USE TAX 670 00414405 20160527 CITY OF TESCOTT 121.55
COMPENSATING USE TAX 670 00418812 20160629 CITY OF TESCOTT 125.44
COMPENSATING USE TAX 670 00422833 20160728 CITY OF TESCOTT 194.40
COMPENSATING USE TAX 670 00426267 20160830 CITY OF TESCOTT 127.06
COMPENSATING USE TAX 670 00430272 20160929 CITY OF TESCOTT 153.84
COMPENSATING USE TAX 670 00434160 20161028 CITY OF TESCOTT 113.67
COMPENSATING USE TAX 670 00437051 20161129 CITY OF TESCOTT 209.55
COMPENSATING USE TAX 670 00440286 20161229 CITY OF TESCOTT 152.23
*********************************** TOTAL COMPENSATING USE TAX 1,853.30
LOCAL ALCOHOLIC LIQUOR 670 00403063 20160314 CITY OF TESCOTT 380.10
LOCAL ALCOHOLIC LIQUOR 670 00416385 20160614 CITY OF TESCOTT 331.87
LOCAL ALCOHOLIC LIQUOR 670 00427788 20160916 CITY OF TESCOTT 351.20
LOCAL ALCOHOLIC LIQUOR 670 00438312 20161216 CITY OF TESCOTT 203.34
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,266.51
LOCAL SALES TAX 670 00396514 20160129 CITY OF TESCOTT 836.73
LOCAL SALES TAX 670 00400685 20160226 CITY OF TESCOTT 914.35
LOCAL SALES TAX 670 00405761 20160330 CITY OF TESCOTT 809.89
LOCAL SALES TAX 670 00410607 20160428 CITY OF TESCOTT 791.65
LOCAL SALES TAX 670 00414406 20160527 CITY OF TESCOTT 958.07
LOCAL SALES TAX 670 00418813 20160629 CITY OF TESCOTT 1,060.81
LOCAL SALES TAX 670 00422834 20160728 CITY OF TESCOTT 1,391.85
LOCAL SALES TAX 670 00426268 20160830 CITY OF TESCOTT 898.04
LOCAL SALES TAX 670 00429562 20160929 CITY OF TESCOTT 1,111.51
LOCAL SALES TAX 670 00434161 20161028 CITY OF TESCOTT 1,089.14
LOCAL SALES TAX 670 00437052 20161129 CITY OF TESCOTT 955.71
LOCAL SALES TAX 670 00440287 20161229 CITY OF TESCOTT 1,419.47
*********************************** TOTAL LOCAL SALES TAX 12,237.22
SPECIAL HIGHWAY 670 00394508 20160122 CITY OF TESCOTT 2,091.02
SPECIAL HIGHWAY 670 00408634 20160421 CITY OF TESCOTT 2,001.42
SPECIAL HIGHWAY 670 00420949 20160721 CITY OF TESCOTT 2,050.19
SPECIAL HIGHWAY 670 00432251 20161020 CITY OF TESCOTT 2,227.01
*********************************** TOTAL SPECIAL HIGHWAY 8,369.64
STATE AID - HEALTH AND ENVIRONMENT 264 10207315 20160926 CITY OF TESCOTT 573.50
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 573.50
************************GRAND TOTAL 24,300.17