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

MENLO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298817 20140129 MENLO CITY 90.81
COMPENSATING USE TAX 670 00303012 20140226 MENLO CITY 101.36
COMPENSATING USE TAX 670 00307189 20140324 MENLO CITY 54.39
COMPENSATING USE TAX 670 00312238 20140428 MENLO CITY 55.64
COMPENSATING USE TAX 670 00315599 20140527 MENLO CITY 139.28
COMPENSATING USE TAX 670 00319455 20140626 MENLO CITY 71.36
COMPENSATING USE TAX 670 00323386 20140723 MENLO CITY 56.50
COMPENSATING USE TAX 670 00327421 20140828 MENLO CITY 77.54
COMPENSATING USE TAX 670 00331469 20140929 MENLO CITY 114.19
COMPENSATING USE TAX 670 00336548 20141030 MENLO CITY 87.81
COMPENSATING USE TAX 670 00340043 20141128 MENLO CITY 98.57
COMPENSATING USE TAX 670 00343743 20141230 MENLO CITY 109.42
*********************************** TOTAL COMPENSATING USE TAX 1,056.87
LOCAL SALES TAX 670 00298816 20140129 MENLO CITY 638.98
LOCAL SALES TAX 670 00303011 20140226 MENLO CITY 723.33
LOCAL SALES TAX 670 00307188 20140324 MENLO CITY 611.29
LOCAL SALES TAX 670 00312239 20140428 MENLO CITY 576.51
LOCAL SALES TAX 670 00315598 20140527 MENLO CITY 639.40
LOCAL SALES TAX 670 00319454 20140626 MENLO CITY 688.83
LOCAL SALES TAX 670 00323385 20140723 MENLO CITY 693.43
LOCAL SALES TAX 670 00327422 20140828 MENLO CITY 706.28
LOCAL SALES TAX 670 00331470 20140929 MENLO CITY 737.15
LOCAL SALES TAX 670 00336547 20141030 MENLO CITY 718.66
LOCAL SALES TAX 670 00340044 20141128 MENLO CITY 634.67
LOCAL SALES TAX 670 00343744 20141230 MENLO CITY 641.68
*********************************** TOTAL LOCAL SALES TAX 8,010.21
SPECIAL HIGHWAY 670 00296844 20140122 MENLO CITY 399.64
SPECIAL HIGHWAY 670 00310355 20140421 MENLO CITY 384.97
SPECIAL HIGHWAY 670 00322098 20140721 MENLO CITY 405.46
SPECIAL HIGHWAY 670 00334453 20141021 MENLO CITY 414.76
*********************************** TOTAL SPECIAL HIGHWAY 1,604.83
************************GRAND TOTAL 10,671.91