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

LATIMER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443979 20170130 CITY OF LATIMER 11.32
COMPENSATING USE TAX 670 00447444 20170227 CITY OF LATIMER 14.94
COMPENSATING USE TAX 670 00451932 20170330 CITY OF LATIMER 7.41
COMPENSATING USE TAX 670 00456742 20170427 CITY OF LATIMER 19.68
COMPENSATING USE TAX 670 00460638 20170530 CITY OF LATIMER 13.96
COMPENSATING USE TAX 670 00464480 20170629 CITY OF LATIMER 12.44
COMPENSATING USE TAX 670 00473890 20170925 CITY OF LATIMER 14.50
COMPENSATING USE TAX 670 00469493 20170925 CITY OF LATIMER 17.83
COMPENSATING USE TAX 670 00477927 20170928 CITY OF LATIMER 11.09
COMPENSATING USE TAX 670 00482886 20171030 CITY OF LATIMER 10.29
COMPENSATING USE TAX 670 00488441 20171129 CITY OF LATIMER 10.78
*********************************** TOTAL COMPENSATING USE TAX 144.24
LOCAL SALES TAX 670 00443980 20170130 CITY OF LATIMER 71.72
LOCAL SALES TAX 670 00447445 20170227 CITY OF LATIMER 85.72
LOCAL SALES TAX 670 00451933 20170330 CITY OF LATIMER 73.27
LOCAL SALES TAX 670 00456743 20170427 CITY OF LATIMER 71.40
LOCAL SALES TAX 670 00460637 20170530 CITY OF LATIMER 80.24
LOCAL SALES TAX 670 00464481 20170629 CITY OF LATIMER 73.31
LOCAL SALES TAX 670 00473891 20170925 CITY OF LATIMER 90.31
LOCAL SALES TAX 670 00469494 20170925 CITY OF LATIMER 82.62
LOCAL SALES TAX 670 00477928 20170928 CITY OF LATIMER 84.69
LOCAL SALES TAX 670 00482887 20171030 CITY OF LATIMER 77.22
LOCAL SALES TAX 670 00488440 20171129 CITY OF LATIMER 79.24
*********************************** TOTAL LOCAL SALES TAX 869.74
SPECIAL HIGHWAY 670 00442371 20170123 CITY OF LATIMER 128.26
SPECIAL HIGHWAY 670 00454782 20170421 CITY OF LATIMER 119.12
SPECIAL HIGHWAY 670 00467466 20170925 CITY OF LATIMER 127.06
SPECIAL HIGHWAY 670 00481052 20171023 CITY OF LATIMER 132.15
*********************************** TOTAL SPECIAL HIGHWAY 506.59
************************GRAND TOTAL 1,520.57