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

TURON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444470 20170130 CITY OF TURON 527.23
COMPENSATING USE TAX 670 00447935 20170227 CITY OF TURON 596.26
COMPENSATING USE TAX 670 00452422 20170330 CITY OF TURON 490.30
COMPENSATING USE TAX 670 00457233 20170427 CITY OF TURON 570.02
COMPENSATING USE TAX 670 00461129 20170530 CITY OF TURON 499.39
COMPENSATING USE TAX 670 00464970 20170629 CITY OF TURON 694.05
COMPENSATING USE TAX 670 00469983 20170728 CITY OF TURON 543.42
COMPENSATING USE TAX 670 00474381 20170830 CITY OF TURON 538.41
COMPENSATING USE TAX 670 00478418 20170928 CITY OF TURON 490.04
COMPENSATING USE TAX 670 00483378 20171030 CITY OF TURON 608.64
COMPENSATING USE TAX 670 00488933 20171129 CITY OF TURON 559.19
*********************************** TOTAL COMPENSATING USE TAX 6,116.95
FEDERAL AID - DEPART OF COMMERCE 300 00040053 20170202 CITY OF TURON 2,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 2,000.00
LOCAL ALCOHOLIC LIQUOR 670 00449939 20170316 CITY OF TURON 609.01
LOCAL ALCOHOLIC LIQUOR 670 00455863 20170426 CITY OF TURON 656.90
LOCAL ALCOHOLIC LIQUOR 670 00471011 20170804 CITY OF TURON 716.27
LOCAL ALCOHOLIC LIQUOR 670 00484295 20171103 CITY OF TURON 494.98
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,477.16
LOCAL SALES TAX 670 00444471 20170130 CITY OF TURON 3,457.90
LOCAL SALES TAX 670 00447936 20170227 CITY OF TURON 4,654.62
LOCAL SALES TAX 670 00452423 20170330 CITY OF TURON 3,298.78
LOCAL SALES TAX 670 00457234 20170427 CITY OF TURON 3,393.57
LOCAL SALES TAX 670 00461128 20170530 CITY OF TURON 3,724.73
LOCAL SALES TAX 670 00464971 20170629 CITY OF TURON 3,536.31
LOCAL SALES TAX 670 00469984 20170728 CITY OF TURON 3,521.96
LOCAL SALES TAX 670 00474382 20170830 CITY OF TURON 3,661.70
LOCAL SALES TAX 670 00478419 20170928 CITY OF TURON 3,858.56
LOCAL SALES TAX 670 00483379 20171030 CITY OF TURON 3,662.91
LOCAL SALES TAX 670 00488932 20171129 CITY OF TURON 4,120.16
*********************************** TOTAL LOCAL SALES TAX 40,891.20
SETOFF PAYMENTS 173 00131083 20170118 CITY OF TURON 98.63
SETOFF PAYMENTS 173 00131704 20170202 CITY OF TURON 177.32
SETOFF PAYMENTS 173 00132457 20170217 CITY OF TURON 261.74
SETOFF PAYMENTS 173 00133294 20170302 CITY OF TURON 322.46
SETOFF PAYMENTS 173 00136314 20170418 CITY OF TURON 261.42
SETOFF PAYMENTS 173 00141061 20170718 CITY OF TURON 41.12
SETOFF PAYMENTS 173 00142500 20170817 CITY OF TURON 86.21
SETOFF PAYMENTS 173 00143265 20170905 CITY OF TURON 75.33
*********************************** TOTAL SETOFF PAYMENTS 1,324.23
SPECIAL HIGHWAY 670 00442630 20170123 CITY OF TURON 2,551.61
SPECIAL HIGHWAY 670 00455041 20170421 CITY OF TURON 2,369.83
SPECIAL HIGHWAY 670 00467725 20170721 CITY OF TURON 2,527.81
SPECIAL HIGHWAY 670 00481311 20171023 CITY OF TURON 2,629.11
*********************************** TOTAL SPECIAL HIGHWAY 10,078.36
************************GRAND TOTAL 62,887.90