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

MENLO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348272 20150130 MENLO CITY 66.45
COMPENSATING USE TAX 670 00352008 20150227 MENLO CITY 88.43
COMPENSATING USE TAX 670 00355923 20150330 MENLO CITY 64.23
COMPENSATING USE TAX 670 00360543 20150429 MENLO CITY 53.95
COMPENSATING USE TAX 670 00364064 20150528 MENLO CITY 62.88
COMPENSATING USE TAX 670 00368011 20150629 MENLO CITY 93.39
COMPENSATING USE TAX 670 00372048 20150730 MENLO CITY 55.19
COMPENSATING USE TAX 670 00375221 20150828 MENLO CITY 75.29
COMPENSATING USE TAX 670 00379501 20150930 MENLO CITY 68.54
COMPENSATING USE TAX 670 00384298 20151029 MENLO CITY 78.51
COMPENSATING USE TAX 670 00387892 20151130 MENLO CITY 79.59
COMPENSATING USE TAX 670 00391438 20151228 MENLO CITY 72.01
*********************************** TOTAL COMPENSATING USE TAX 858.46
LOCAL SALES TAX 670 00348271 20150130 MENLO CITY 658.76
LOCAL SALES TAX 670 00352009 20150227 MENLO CITY 768.16
LOCAL SALES TAX 670 00355924 20150330 MENLO CITY 611.99
LOCAL SALES TAX 670 00360544 20150429 MENLO CITY 576.99
LOCAL SALES TAX 670 00364063 20150528 MENLO CITY 645.79
LOCAL SALES TAX 670 00368012 20150629 MENLO CITY 651.59
LOCAL SALES TAX 670 00372047 20150730 MENLO CITY 640.64
LOCAL SALES TAX 670 00375220 20150828 MENLO CITY 711.37
LOCAL SALES TAX 670 00379502 20150930 MENLO CITY 735.11
LOCAL SALES TAX 670 00384299 20151029 MENLO CITY 636.75
LOCAL SALES TAX 670 00387893 20151130 MENLO CITY 658.98
LOCAL SALES TAX 670 00391439 20151228 MENLO CITY 607.65
*********************************** TOTAL LOCAL SALES TAX 7,903.78
SPECIAL HIGHWAY 670 00346174 20150122 MENLO CITY 402.67
SPECIAL HIGHWAY 670 00358776 20150421 MENLO CITY 389.81
SPECIAL HIGHWAY 670 00370265 20150721 MENLO CITY 398.03
SPECIAL HIGHWAY 670 00382405 20151021 MENLO CITY 424.70
*********************************** TOTAL SPECIAL HIGHWAY 1,615.21
************************GRAND TOTAL 10,377.45