State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

AGENDA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00215971 20130131 CITY OF AGENDA 54.55
COMPENSATING USE TAX 670 00222128 20130225 CITY OF AGENDA 42.36
COMPENSATING USE TAX 670 00229542 20130328 CITY OF AGENDA 31.17
COMPENSATING USE TAX 670 00236716 20130426 CITY OF AGENDA 40.60
COMPENSATING USE TAX 670 00242403 20130530 CITY OF AGENDA 45.18
COMPENSATING USE TAX 670 00247803 20130625 CITY OF AGENDA 42.43
COMPENSATING USE TAX 670 00254123 20130729 CITY OF AGENDA 55.45
COMPENSATING USE TAX 670 00260671 20130829 CITY OF AGENDA 34.03
COMPENSATING USE TAX 670 00267354 20130926 CITY OF AGENDA 44.57
COMPENSATING USE TAX 670 00279696 20131030 CITY OF AGENDA 66.66
COMPENSATING USE TAX 670 00285892 20131125 CITY OF AGENDA 40.67
COMPENSATING USE TAX 670 00293713 20131226 CITY OF AGENDA 38.48
*********************************** TOTAL COMPENSATING USE TAX 536.15
LOCAL SALES TAX 670 00215972 20130131 CITY OF AGENDA 278.57
LOCAL SALES TAX 670 00222129 20130225 CITY OF AGENDA 317.50
LOCAL SALES TAX 670 00229541 20130328 CITY OF AGENDA 322.52
LOCAL SALES TAX 670 00236715 20130426 CITY OF AGENDA 264.13
LOCAL SALES TAX 670 00242402 20130530 CITY OF AGENDA 286.65
LOCAL SALES TAX 670 00247802 20130625 CITY OF AGENDA 305.71
LOCAL SALES TAX 670 00254122 20130729 CITY OF AGENDA 342.68
LOCAL SALES TAX 670 00260672 20130829 CITY OF AGENDA 334.43
LOCAL SALES TAX 670 00267353 20130926 CITY OF AGENDA 334.37
LOCAL SALES TAX 670 00279695 20131030 CITY OF AGENDA 325.71
LOCAL SALES TAX 670 00285891 20131125 CITY OF AGENDA 308.85
LOCAL SALES TAX 670 00293712 20131226 CITY OF AGENDA 317.83
*********************************** TOTAL LOCAL SALES TAX 3,738.95
SPECIAL HIGHWAY 670 00213330 20130122 CITY OF AGENDA 418.07
SPECIAL HIGHWAY 670 00234601 20130419 CITY OF AGENDA 393.84
SPECIAL HIGHWAY 670 00251663 20130719 CITY OF AGENDA 409.62
SPECIAL HIGHWAY 670 00277555 20131021 CITY OF AGENDA 453.65
*********************************** TOTAL SPECIAL HIGHWAY 1,675.18
************************GRAND TOTAL 5,950.28