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

LATIMER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348156 20150130 CITY OF LATIMER 14.09
COMPENSATING USE TAX 670 00351889 20150227 CITY OF LATIMER 11.78
COMPENSATING USE TAX 670 00355804 20150330 CITY OF LATIMER 7.56
COMPENSATING USE TAX 670 00360424 20150429 CITY OF LATIMER 8.87
COMPENSATING USE TAX 670 00363945 20150528 CITY OF LATIMER 11.68
COMPENSATING USE TAX 670 00367891 20150629 CITY OF LATIMER 7.98
COMPENSATING USE TAX 670 00371927 20150730 CITY OF LATIMER 17.69
COMPENSATING USE TAX 670 00375100 20150828 CITY OF LATIMER 10.43
COMPENSATING USE TAX 670 00379378 20150930 CITY OF LATIMER 5.36
COMPENSATING USE TAX 670 00384175 20151029 CITY OF LATIMER 10.44
COMPENSATING USE TAX 670 00387772 20151130 CITY OF LATIMER 14.86
COMPENSATING USE TAX 670 00391315 20151228 CITY OF LATIMER 16.33
*********************************** TOTAL COMPENSATING USE TAX 137.07
LOCAL SALES TAX 670 00348155 20150130 CITY OF LATIMER 80.31
LOCAL SALES TAX 670 00351890 20150227 CITY OF LATIMER 93.88
LOCAL SALES TAX 670 00355805 20150330 CITY OF LATIMER 80.92
LOCAL SALES TAX 670 00360425 20150429 CITY OF LATIMER 75.48
LOCAL SALES TAX 670 00363944 20150528 CITY OF LATIMER 77.24
LOCAL SALES TAX 670 00367892 20150629 CITY OF LATIMER 86.51
LOCAL SALES TAX 670 00371926 20150730 CITY OF LATIMER 79.84
LOCAL SALES TAX 670 00375099 20150828 CITY OF LATIMER 88.16
LOCAL SALES TAX 670 00379379 20150930 CITY OF LATIMER 87.62
LOCAL SALES TAX 670 00384176 20151029 CITY OF LATIMER 75.36
LOCAL SALES TAX 670 00387773 20151130 CITY OF LATIMER 89.13
LOCAL SALES TAX 670 00391316 20151228 CITY OF LATIMER 80.38
*********************************** TOTAL LOCAL SALES TAX 994.83
SPECIAL HIGHWAY 670 00346110 20150122 CITY OF LATIMER 129.89
SPECIAL HIGHWAY 670 00358712 20150421 CITY OF LATIMER 125.74
SPECIAL HIGHWAY 670 00370201 20150721 CITY OF LATIMER 123.98
SPECIAL HIGHWAY 670 00382341 20151021 CITY OF LATIMER 132.28
*********************************** TOTAL SPECIAL HIGHWAY 511.89
************************GRAND TOTAL 1,643.79