State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

CEDAR CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00367479 20150629 CITY OF CEDAR 14.88
COMPENSATING USE TAX 670 00371513 20150730 CITY OF CEDAR 11.02
COMPENSATING USE TAX 670 00374686 20150828 CITY OF CEDAR 11.23
COMPENSATING USE TAX 670 00378963 20150930 CITY OF CEDAR 9.50
COMPENSATING USE TAX 670 00383762 20151029 CITY OF CEDAR 12.46
COMPENSATING USE TAX 670 00387360 20151130 CITY OF CEDAR 14.38
COMPENSATING USE TAX 670 00390899 20151228 CITY OF CEDAR 13.67
*********************************** TOTAL COMPENSATING USE TAX 87.14
LOCAL SALES TAX 670 00367480 20150629 CITY OF CEDAR 64.88
LOCAL SALES TAX 670 00371512 20150730 CITY OF CEDAR 64.51
LOCAL SALES TAX 670 00374685 20150828 CITY OF CEDAR 69.59
LOCAL SALES TAX 670 00378964 20150930 CITY OF CEDAR 62.38
LOCAL SALES TAX 670 00383763 20151029 CITY OF CEDAR 69.32
LOCAL SALES TAX 670 00387361 20151130 CITY OF CEDAR 67.48
LOCAL SALES TAX 670 00390900 20151228 CITY OF CEDAR 61.29
*********************************** TOTAL LOCAL SALES TAX 459.45
SPECIAL HIGHWAY 670 00345891 20150122 CITY OF CEDAR 90.93
SPECIAL HIGHWAY 670 00358493 20150421 CITY OF CEDAR 88.02
SPECIAL HIGHWAY 670 00369982 20150721 CITY OF CEDAR 91.35
SPECIAL HIGHWAY 670 00382122 20151021 CITY OF CEDAR 97.47
*********************************** TOTAL SPECIAL HIGHWAY 367.77
************************GRAND TOTAL 914.36