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

MENLO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444103 20170130 MENLO CITY 67.04
COMPENSATING USE TAX 670 00447568 20170227 MENLO CITY 80.87
COMPENSATING USE TAX 670 00452055 20170330 MENLO CITY 49.84
COMPENSATING USE TAX 670 00456866 20170427 MENLO CITY 81.92
COMPENSATING USE TAX 670 00460762 20170530 MENLO CITY 64.37
COMPENSATING USE TAX 670 00464603 20170629 MENLO CITY 46.45
COMPENSATING USE TAX 670 00469616 20170728 MENLO CITY 43.61
COMPENSATING USE TAX 670 00474014 20170830 MENLO CITY 47.94
COMPENSATING USE TAX 670 00478051 20170928 MENLO CITY 103.04
COMPENSATING USE TAX 670 00483010 20171030 MENLO CITY 99.54
COMPENSATING USE TAX 670 00488565 20171129 MENLO CITY 96.21
*********************************** TOTAL COMPENSATING USE TAX 780.83
LOCAL SALES TAX 670 00444104 20170130 MENLO CITY 610.36
LOCAL SALES TAX 670 00447569 20170227 MENLO CITY 672.94
LOCAL SALES TAX 670 00452056 20170330 MENLO CITY 534.37
LOCAL SALES TAX 670 00456867 20170427 MENLO CITY 609.04
LOCAL SALES TAX 670 00460761 20170530 MENLO CITY 592.04
LOCAL SALES TAX 670 00464604 20170629 MENLO CITY 415.58
LOCAL SALES TAX 670 00469617 20170728 MENLO CITY 459.75
LOCAL SALES TAX 670 00474015 20170830 MENLO CITY 461.07
LOCAL SALES TAX 670 00478052 20170928 MENLO CITY 647.62
LOCAL SALES TAX 670 00483011 20171030 MENLO CITY 956.55
LOCAL SALES TAX 670 00488564 20171129 MENLO CITY 737.98
*********************************** TOTAL LOCAL SALES TAX 6,697.30
SPECIAL HIGHWAY 670 00442435 20170123 MENLO CITY 405.02
SPECIAL HIGHWAY 670 00454846 20170421 MENLO CITY 376.16
SPECIAL HIGHWAY 670 00467530 20170721 MENLO CITY 401.24
SPECIAL HIGHWAY 670 00481116 20171023 MENLO CITY 417.32
*********************************** TOTAL SPECIAL HIGHWAY 1,599.74
************************GRAND TOTAL 9,077.87