State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

COLLYER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298340 20140129 COLLYER CITY TREASURER 439.97
COMPENSATING USE TAX 670 00302536 20140226 COLLYER CITY TREASURER 365.70
COMPENSATING USE TAX 670 00306711 20140324 COLLYER CITY TREASURER 173.54
COMPENSATING USE TAX 670 00311762 20140428 COLLYER CITY TREASURER 160.01
COMPENSATING USE TAX 670 00315121 20140527 COLLYER CITY TREASURER 112.67
COMPENSATING USE TAX 670 00318988 20140626 COLLYER CITY TREASURER 235.06
COMPENSATING USE TAX 670 00322908 20140723 COLLYER CITY TREASURER 217.39
COMPENSATING USE TAX 670 00326954 20140828 COLLYER CITY TREASURER 182.50
COMPENSATING USE TAX 670 00330991 20140929 COLLYER CITY TREASURER 214.37
COMPENSATING USE TAX 670 00336070 20141030 COLLYER CITY TREASURER 217.46
COMPENSATING USE TAX 670 00339565 20141128 COLLYER CITY TREASURER 254.92
COMPENSATING USE TAX 670 00343265 20141230 COLLYER CITY TREASURER 233.88
*********************************** TOTAL COMPENSATING USE TAX 2,807.47
LOCAL SALES TAX 670 00298339 20140129 COLLYER CITY TREASURER 936.28
LOCAL SALES TAX 670 00302535 20140226 COLLYER CITY TREASURER 762.62
LOCAL SALES TAX 670 00306710 20140324 COLLYER CITY TREASURER 1,053.57
LOCAL SALES TAX 670 00311763 20140428 COLLYER CITY TREASURER 844.73
LOCAL SALES TAX 670 00315120 20140527 COLLYER CITY TREASURER 907.82
LOCAL SALES TAX 670 00318987 20140626 COLLYER CITY TREASURER 833.30
LOCAL SALES TAX 670 00322907 20140723 COLLYER CITY TREASURER 754.99
LOCAL SALES TAX 670 00326955 20140828 COLLYER CITY TREASURER 1,023.15
LOCAL SALES TAX 670 00330992 20140929 COLLYER CITY TREASURER 727.01
LOCAL SALES TAX 670 00336069 20141030 COLLYER CITY TREASURER 856.31
LOCAL SALES TAX 670 00339566 20141128 COLLYER CITY TREASURER 903.85
LOCAL SALES TAX 670 00343266 20141230 COLLYER CITY TREASURER 878.92
*********************************** TOTAL LOCAL SALES TAX 10,482.55
SPECIAL HIGHWAY 670 00296584 20140122 COLLYER CITY TREASURER 702.60
SPECIAL HIGHWAY 670 00310095 20140421 COLLYER CITY TREASURER 676.81
SPECIAL HIGHWAY 670 00321838 20140721 COLLYER CITY TREASURER 712.83
SPECIAL HIGHWAY 670 00334193 20141021 COLLYER CITY TREASURER 729.18
*********************************** TOTAL SPECIAL HIGHWAY 2,821.42
************************GRAND TOTAL 16,111.44