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

SUN CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216959 20130131 SUN CITY CITY TREASURER 517.41
COMPENSATING USE TAX 670 00223117 20130225 SUN CITY CITY TREASURER 826.87
COMPENSATING USE TAX 670 00230534 20130328 SUN CITY CITY TREASURER 770.56
COMPENSATING USE TAX 670 00237707 20130426 SUN CITY CITY TREASURER 513.69
COMPENSATING USE TAX 670 00243369 20130530 SUN CITY CITY TREASURER 391.23
COMPENSATING USE TAX 670 00248798 20130625 SUN CITY CITY TREASURER 166.40
COMPENSATING USE TAX 670 00255118 20130729 SUN CITY CITY TREASURER 182.43
COMPENSATING USE TAX 670 00261670 20130829 SUN CITY CITY TREASURER 362.98
COMPENSATING USE TAX 670 00268353 20130926 SUN CITY CITY TREASURER 714.08
COMPENSATING USE TAX 670 00280695 20131030 SUN CITY CITY TREASURER 481.33
COMPENSATING USE TAX 670 00286892 20131125 SUN CITY CITY TREASURER 272.50
COMPENSATING USE TAX 670 00294713 20131226 SUN CITY CITY TREASURER 178.47
*********************************** TOTAL COMPENSATING USE TAX 5,377.95
LOCAL SALES TAX 670 00216960 20130131 SUN CITY CITY TREASURER 594.92
LOCAL SALES TAX 670 00223118 20130225 SUN CITY CITY TREASURER 698.47
LOCAL SALES TAX 670 00230533 20130328 SUN CITY CITY TREASURER 570.14
LOCAL SALES TAX 670 00237706 20130426 SUN CITY CITY TREASURER 500.98
LOCAL SALES TAX 670 00243368 20130530 SUN CITY CITY TREASURER 726.64
LOCAL SALES TAX 670 00248797 20130625 SUN CITY CITY TREASURER 676.36
LOCAL SALES TAX 670 00255117 20130729 SUN CITY CITY TREASURER 677.07
LOCAL SALES TAX 670 00261671 20130829 SUN CITY CITY TREASURER 614.69
LOCAL SALES TAX 670 00268352 20130926 SUN CITY CITY TREASURER 679.81
LOCAL SALES TAX 670 00280694 20131030 SUN CITY CITY TREASURER 599.95
LOCAL SALES TAX 670 00286891 20131125 SUN CITY CITY TREASURER 799.76
LOCAL SALES TAX 670 00294712 20131226 SUN CITY CITY TREASURER 649.56
*********************************** TOTAL LOCAL SALES TAX 7,788.35
SPECIAL HIGHWAY 670 00213880 20130122 SUN CITY CITY TREASURER 330.71
SPECIAL HIGHWAY 670 00235151 20130419 SUN CITY CITY TREASURER 311.54
SPECIAL HIGHWAY 670 00252213 20130719 SUN CITY CITY TREASURER 328.94
SPECIAL HIGHWAY 670 00278105 20131021 SUN CITY CITY TREASURER 364.30
*********************************** TOTAL SPECIAL HIGHWAY 1,335.49
************************GRAND TOTAL 14,501.79