State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

COLLYER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443605 20170130 COLLYER CITY TREASURER 193.41
COMPENSATING USE TAX 670 00447071 20170227 COLLYER CITY TREASURER 148.79
COMPENSATING USE TAX 670 00451559 20170330 COLLYER CITY TREASURER 159.52
COMPENSATING USE TAX 670 00456368 20170427 COLLYER CITY TREASURER 139.28
COMPENSATING USE TAX 670 00460263 20170530 COLLYER CITY TREASURER 156.70
COMPENSATING USE TAX 670 00464105 20170629 COLLYER CITY TREASURER 165.47
COMPENSATING USE TAX 670 00469119 20170728 COLLYER CITY TREASURER 179.93
COMPENSATING USE TAX 670 00473515 20170830 COLLYER CITY TREASURER 151.93
COMPENSATING USE TAX 670 00477552 20170928 COLLYER CITY TREASURER 210.53
COMPENSATING USE TAX 670 00482511 20171030 COLLYER CITY TREASURER 355.45
COMPENSATING USE TAX 670 00488066 20171129 COLLYER CITY TREASURER 453.06
*********************************** TOTAL COMPENSATING USE TAX 2,314.07
LOCAL SALES TAX 670 00443606 20170130 COLLYER CITY TREASURER 736.98
LOCAL SALES TAX 670 00447072 20170227 COLLYER CITY TREASURER 806.14
LOCAL SALES TAX 670 00451560 20170330 COLLYER CITY TREASURER 812.85
LOCAL SALES TAX 670 00456369 20170427 COLLYER CITY TREASURER 647.91
LOCAL SALES TAX 670 00460262 20170530 COLLYER CITY TREASURER 782.34
LOCAL SALES TAX 670 00464106 20170629 COLLYER CITY TREASURER 785.97
LOCAL SALES TAX 670 00469120 20170728 COLLYER CITY TREASURER 911.09
LOCAL SALES TAX 670 00473516 20170830 COLLYER CITY TREASURER 661.02
LOCAL SALES TAX 670 00477553 20170928 COLLYER CITY TREASURER 1,160.86
LOCAL SALES TAX 670 00482512 20171030 COLLYER CITY TREASURER 1,083.04
LOCAL SALES TAX 670 00488065 20171129 COLLYER CITY TREASURER 1,467.80
*********************************** TOTAL LOCAL SALES TAX 9,856.00
SPECIAL HIGHWAY 670 00442175 20170123 COLLYER CITY TREASURER 722.28
SPECIAL HIGHWAY 670 00454586 20170421 COLLYER CITY TREASURER 670.82
SPECIAL HIGHWAY 670 00467270 20170721 COLLYER CITY TREASURER 702.17
SPECIAL HIGHWAY 670 00480856 20171023 COLLYER CITY TREASURER 730.31
*********************************** TOTAL SPECIAL HIGHWAY 2,825.58
************************GRAND TOTAL 14,995.65