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

UTICA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396540 20160129 CITY OF UTICA 200.08
COMPENSATING USE TAX 670 00400711 20160226 CITY OF UTICA 240.94
COMPENSATING USE TAX 670 00405789 20160330 CITY OF UTICA 112.06
COMPENSATING USE TAX 670 00410633 20160428 CITY OF UTICA 130.06
COMPENSATING USE TAX 670 00414430 20160527 CITY OF UTICA 132.38
COMPENSATING USE TAX 670 00418839 20160629 CITY OF UTICA 136.67
COMPENSATING USE TAX 670 00422860 20160728 CITY OF UTICA 125.32
COMPENSATING USE TAX 670 00426294 20160830 CITY OF UTICA 138.43
COMPENSATING USE TAX 670 00430286 20160929 CITY OF UTICA 129.78
COMPENSATING USE TAX 670 00434187 20161028 CITY OF UTICA 78.80
COMPENSATING USE TAX 670 00437078 20161129 CITY OF UTICA 149.17
COMPENSATING USE TAX 670 00440313 20161229 CITY OF UTICA 146.41
*********************************** TOTAL COMPENSATING USE TAX 1,720.10
LOCAL ALCOHOLIC LIQUOR 670 00403071 20160314 CITY OF UTICA 63.71
LOCAL ALCOHOLIC LIQUOR 670 00416393 20160614 CITY OF UTICA 116.75
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 180.46
LOCAL SALES TAX 670 00396541 20160129 CITY OF UTICA 1,142.28
LOCAL SALES TAX 670 00400712 20160226 CITY OF UTICA 962.30
LOCAL SALES TAX 670 00405788 20160330 CITY OF UTICA 916.08
LOCAL SALES TAX 670 00410634 20160428 CITY OF UTICA 730.97
LOCAL SALES TAX 670 00414431 20160527 CITY OF UTICA 922.34
LOCAL SALES TAX 670 00418840 20160629 CITY OF UTICA 925.64
LOCAL SALES TAX 670 00422861 20160728 CITY OF UTICA 977.17
LOCAL SALES TAX 670 00426295 20160830 CITY OF UTICA 1,116.88
LOCAL SALES TAX 670 00429575 20160929 CITY OF UTICA 1,001.65
LOCAL SALES TAX 670 00434188 20161028 CITY OF UTICA 1,078.68
LOCAL SALES TAX 670 00437079 20161129 CITY OF UTICA 1,743.17
LOCAL SALES TAX 670 00440314 20161229 CITY OF UTICA 997.67
*********************************** TOTAL LOCAL SALES TAX 12,514.83
SPECIAL HIGHWAY 670 00394523 20160122 CITY OF UTICA 1,045.51
SPECIAL HIGHWAY 670 00408649 20160421 CITY OF UTICA 1,000.71
SPECIAL HIGHWAY 670 00420964 20160721 CITY OF UTICA 1,008.72
SPECIAL HIGHWAY 670 00432266 20161020 CITY OF UTICA 1,095.72
*********************************** TOTAL SPECIAL HIGHWAY 4,150.66
************************GRAND TOTAL 18,566.05