State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

AGENDA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443410 20170130 CITY OF AGENDA 45.39
COMPENSATING USE TAX 670 00446876 20170227 CITY OF AGENDA 52.24
COMPENSATING USE TAX 670 00451363 20170330 CITY OF AGENDA 22.83
COMPENSATING USE TAX 670 00456172 20170427 CITY OF AGENDA 54.06
COMPENSATING USE TAX 670 00460066 20170530 CITY OF AGENDA 49.81
COMPENSATING USE TAX 670 00463908 20170629 CITY OF AGENDA 47.77
COMPENSATING USE TAX 670 00468922 20170728 CITY OF AGENDA 42.49
COMPENSATING USE TAX 670 00473318 20170830 CITY OF AGENDA 46.99
COMPENSATING USE TAX 670 00477354 20170928 CITY OF AGENDA 39.88
COMPENSATING USE TAX 670 00482313 20171030 CITY OF AGENDA 44.24
*********************************** TOTAL COMPENSATING USE TAX 445.70
LOCAL SALES TAX 670 00443411 20170130 CITY OF AGENDA 288.04
LOCAL SALES TAX 670 00446877 20170227 CITY OF AGENDA 305.61
LOCAL SALES TAX 670 00451364 20170330 CITY OF AGENDA 281.21
LOCAL SALES TAX 670 00456173 20170427 CITY OF AGENDA 270.06
LOCAL SALES TAX 670 00460065 20170530 CITY OF AGENDA 290.92
LOCAL SALES TAX 670 00463909 20170629 CITY OF AGENDA 284.93
LOCAL SALES TAX 670 00468923 20170728 CITY OF AGENDA 275.81
LOCAL SALES TAX 670 00473319 20170830 CITY OF AGENDA 304.73
LOCAL SALES TAX 670 00477355 20170928 CITY OF AGENDA 273.20
LOCAL SALES TAX 670 00482314 20171030 CITY OF AGENDA 314.52
*********************************** TOTAL LOCAL SALES TAX 2,889.03
SPECIAL HIGHWAY 670 00442064 20170123 CITY OF AGENDA 432.02
SPECIAL HIGHWAY 670 00454475 20170421 CITY OF AGENDA 401.24
SPECIAL HIGHWAY 670 00467159 20170721 CITY OF AGENDA 427.99
SPECIAL HIGHWAY 670 00480745 20171023 CITY OF AGENDA 445.14
************************GRAND TOTAL 5,041.12