State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

COLLYER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136983 20120130 COLLYER CITY TREASURER 112.18
COMPENSATING USE TAX 670 00142963 20120227 COLLYER CITY TREASURER 134.38
COMPENSATING USE TAX 670 00149554 20120328 COLLYER CITY TREASURER 106.12
COMPENSATING USE TAX 670 00156692 20120430 COLLYER CITY TREASURER 628.51
COMPENSATING USE TAX 670 00162979 20120530 COLLYER CITY TREASURER 16.17
COMPENSATING USE TAX 670 00168225 20120628 COLLYER CITY TREASURER 40.93
COMPENSATING USE TAX 670 00173509 20120727 COLLYER CITY TREASURER 18.72
COMPENSATING USE TAX 670 00178453 20120830 COLLYER CITY TREASURER 29.20
COMPENSATING USE TAX 670 00188014 20120927 COLLYER CITY TREASURER 62.82
COMPENSATING USE TAX 670 00196121 20121030 COLLYER CITY TREASURER 41.17
COMPENSATING USE TAX 670 00202464 20121129 COLLYER CITY TREASURER 64.26
COMPENSATING USE TAX 670 00208793 20121224 COLLYER CITY TREASURER 31.29
*********************************** TOTAL COMPENSATING USE TAX 1,285.75
FEDERAL AID - DEPART OF COMMERCE 300 00008848 20120105 COLLYER CITY TREASURER 1,490.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 1,490.00
LOCAL SALES TAX 670 00136984 20120130 COLLYER CITY TREASURER 722.03
LOCAL SALES TAX 670 00142964 20120227 COLLYER CITY TREASURER 1,159.80
LOCAL SALES TAX 670 00149555 20120328 COLLYER CITY TREASURER 817.33
LOCAL SALES TAX 670 00156693 20120430 COLLYER CITY TREASURER 895.47
LOCAL SALES TAX 670 00162980 20120530 COLLYER CITY TREASURER 998.52
LOCAL SALES TAX 670 00168226 20120628 COLLYER CITY TREASURER 921.52
LOCAL SALES TAX 670 00173510 20120727 COLLYER CITY TREASURER 895.04
LOCAL SALES TAX 670 00178454 20120830 COLLYER CITY TREASURER 951.43
LOCAL SALES TAX 670 00188013 20120927 COLLYER CITY TREASURER 958.92
LOCAL SALES TAX 670 00196120 20121030 COLLYER CITY TREASURER 959.94
LOCAL SALES TAX 670 00202465 20121129 COLLYER CITY TREASURER 1,053.78
LOCAL SALES TAX 670 00208794 20121224 COLLYER CITY TREASURER 902.89
*********************************** TOTAL LOCAL SALES TAX 11,236.67
SPECIAL HIGHWAY 670 00135018 20120120 COLLYER CITY TREASURER 714.33
SPECIAL HIGHWAY 670 00154192 20120419 COLLYER CITY TREASURER 680.22
SPECIAL HIGHWAY 670 00171025 20120719 COLLYER CITY TREASURER 701.13
SPECIAL HIGHWAY 670 00193990 20121019 COLLYER CITY TREASURER 701.92
*********************************** TOTAL SPECIAL HIGHWAY 2,797.60
************************GRAND TOTAL 16,810.02