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

CIRCLEVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443583 20170130 CIRCLEVILLE CITY TREASURER 75.40
COMPENSATING USE TAX 670 00447049 20170227 CIRCLEVILLE CITY TREASURER 121.96
COMPENSATING USE TAX 670 00451537 20170330 CIRCLEVILLE CITY TREASURER 71.95
COMPENSATING USE TAX 670 00456346 20170427 CIRCLEVILLE CITY TREASURER 79.67
COMPENSATING USE TAX 670 00460241 20170530 CIRCLEVILLE CITY TREASURER 103.28
COMPENSATING USE TAX 670 00464083 20170629 CIRCLEVILLE CITY TREASURER 85.23
COMPENSATING USE TAX 670 00469097 20170728 CIRCLEVILLE CITY TREASURER 84.70
COMPENSATING USE TAX 670 00473493 20170830 CIRCLEVILLE CITY TREASURER 80.10
COMPENSATING USE TAX 670 00477529 20170928 CIRCLEVILLE CITY TREASURER 76.67
COMPENSATING USE TAX 670 00482488 20171030 CIRCLEVILLE CITY TREASURER 106.64
*********************************** TOTAL COMPENSATING USE TAX 885.60
LOCAL SALES TAX 670 00443584 20170130 CIRCLEVILLE CITY TREASURER 612.33
LOCAL SALES TAX 670 00447050 20170227 CIRCLEVILLE CITY TREASURER 700.76
LOCAL SALES TAX 670 00451538 20170330 CIRCLEVILLE CITY TREASURER 633.61
LOCAL SALES TAX 670 00456347 20170427 CIRCLEVILLE CITY TREASURER 665.99
LOCAL SALES TAX 670 00460240 20170530 CIRCLEVILLE CITY TREASURER 653.52
LOCAL SALES TAX 670 00464084 20170629 CIRCLEVILLE CITY TREASURER 636.87
LOCAL SALES TAX 670 00469098 20170728 CIRCLEVILLE CITY TREASURER 620.57
LOCAL SALES TAX 670 00473494 20170830 CIRCLEVILLE CITY TREASURER 743.23
LOCAL SALES TAX 670 00477530 20170928 CIRCLEVILLE CITY TREASURER 678.61
LOCAL SALES TAX 670 00482489 20171030 CIRCLEVILLE CITY TREASURER 672.05
*********************************** TOTAL LOCAL SALES TAX 6,617.54
SPECIAL HIGHWAY 670 00442163 20170123 CIRCLEVILLE CITY TREASURER 1,134.05
SPECIAL HIGHWAY 670 00454574 20170421 CIRCLEVILLE CITY TREASURER 1,053.26
SPECIAL HIGHWAY 670 00467258 20170721 CIRCLEVILLE CITY TREASURER 1,116.78
SPECIAL HIGHWAY 670 00480844 20171023 CIRCLEVILLE CITY TREASURER 1,161.54
*********************************** TOTAL SPECIAL HIGHWAY 4,465.63
************************GRAND TOTAL 11,968.77