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

SOLDIER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444405 20170130 CITY OF SOLDIER 62.61
COMPENSATING USE TAX 670 00447870 20170227 CITY OF SOLDIER 101.20
COMPENSATING USE TAX 670 00452357 20170330 CITY OF SOLDIER 59.70
COMPENSATING USE TAX 670 00457168 20170427 CITY OF SOLDIER 66.12
COMPENSATING USE TAX 670 00461064 20170530 CITY OF SOLDIER 85.70
COMPENSATING USE TAX 670 00464905 20170629 CITY OF SOLDIER 70.73
COMPENSATING USE TAX 670 00469918 20170728 CITY OF SOLDIER 70.29
COMPENSATING USE TAX 670 00474316 20170830 CITY OF SOLDIER 65.93
COMPENSATING USE TAX 670 00478352 20170928 CITY OF SOLDIER 63.10
COMPENSATING USE TAX 670 00483312 20171030 CITY OF SOLDIER 87.79
COMPENSATING USE TAX 670 00488867 20171129 CITY OF SOLDIER 79.55
*********************************** TOTAL COMPENSATING USE TAX 812.72
LOCAL SALES TAX 670 00444406 20170130 CITY OF SOLDIER 508.41
LOCAL SALES TAX 670 00447871 20170227 CITY OF SOLDIER 581.50
LOCAL SALES TAX 670 00452358 20170330 CITY OF SOLDIER 525.77
LOCAL SALES TAX 670 00457169 20170427 CITY OF SOLDIER 552.65
LOCAL SALES TAX 670 00461063 20170530 CITY OF SOLDIER 542.30
LOCAL SALES TAX 670 00464906 20170629 CITY OF SOLDIER 528.48
LOCAL SALES TAX 670 00469919 20170728 CITY OF SOLDIER 514.95
LOCAL SALES TAX 670 00474317 20170830 CITY OF SOLDIER 611.78
LOCAL SALES TAX 670 00478353 20170928 CITY OF SOLDIER 558.59
LOCAL SALES TAX 670 00483313 20171030 CITY OF SOLDIER 553.19
LOCAL SALES TAX 670 00488866 20171129 CITY OF SOLDIER 601.45
*********************************** TOTAL LOCAL SALES TAX 6,079.07
SPECIAL HIGHWAY 670 00442594 20170123 CITY OF SOLDIER 945.04
SPECIAL HIGHWAY 670 00455005 20170421 CITY OF SOLDIER 877.71
SPECIAL HIGHWAY 670 00467689 20170721 CITY OF SOLDIER 922.85
SPECIAL HIGHWAY 670 00481275 20171023 CITY OF SOLDIER 959.83
*********************************** TOTAL SPECIAL HIGHWAY 3,705.43
************************GRAND TOTAL 10,597.22