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

SUN CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348606 20150130 SUN CITY CITY TREASURER 75.50
COMPENSATING USE TAX 670 00352343 20150227 SUN CITY CITY TREASURER 210.79
COMPENSATING USE TAX 670 00356258 20150330 SUN CITY CITY TREASURER 122.62
COMPENSATING USE TAX 670 00360878 20150429 SUN CITY CITY TREASURER 110.33
COMPENSATING USE TAX 670 00364399 20150528 SUN CITY CITY TREASURER 90.10
COMPENSATING USE TAX 670 00368345 20150629 SUN CITY CITY TREASURER 214.59
COMPENSATING USE TAX 670 00372381 20150730 SUN CITY CITY TREASURER 83.70
COMPENSATING USE TAX 670 00375555 20150828 SUN CITY CITY TREASURER 119.20
COMPENSATING USE TAX 670 00379836 20150930 SUN CITY CITY TREASURER 159.98
COMPENSATING USE TAX 670 00384631 20151029 SUN CITY CITY TREASURER 145.49
COMPENSATING USE TAX 670 00388221 20151130 SUN CITY CITY TREASURER 104.06
COMPENSATING USE TAX 670 00391773 20151228 SUN CITY CITY TREASURER 90.65
*********************************** TOTAL COMPENSATING USE TAX 1,527.01
LOCAL ALCOHOLIC LIQUOR 670 00353895 20150312 SUN CITY CITY TREASURER 958.92
LOCAL ALCOHOLIC LIQUOR 670 00365638 20150609 SUN CITY CITY TREASURER 258.31
LOCAL ALCOHOLIC LIQUOR 670 00376676 20150911 SUN CITY CITY TREASURER 731.57
LOCAL ALCOHOLIC LIQUOR 670 00389265 20151210 SUN CITY CITY TREASURER 671.14
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,619.94
LOCAL SALES TAX 670 00348605 20150130 SUN CITY CITY TREASURER 456.52
LOCAL SALES TAX 670 00352344 20150227 SUN CITY CITY TREASURER 517.41
LOCAL SALES TAX 670 00356259 20150330 SUN CITY CITY TREASURER 391.12
LOCAL SALES TAX 670 00360879 20150429 SUN CITY CITY TREASURER 453.75
LOCAL SALES TAX 670 00364398 20150528 SUN CITY CITY TREASURER 342.35
LOCAL SALES TAX 670 00368346 20150629 SUN CITY CITY TREASURER 367.48
LOCAL SALES TAX 670 00372380 20150730 SUN CITY CITY TREASURER 369.05
LOCAL SALES TAX 670 00375554 20150828 SUN CITY CITY TREASURER 379.01
LOCAL SALES TAX 670 00379837 20150930 SUN CITY CITY TREASURER 395.27
LOCAL SALES TAX 670 00384632 20151029 SUN CITY CITY TREASURER 359.58
LOCAL SALES TAX 670 00388222 20151130 SUN CITY CITY TREASURER 427.37
LOCAL SALES TAX 670 00391774 20151228 SUN CITY CITY TREASURER 375.42
*********************************** TOTAL LOCAL SALES TAX 4,834.33
SPECIAL HIGHWAY 670 00346353 20150122 SUN CITY CITY TREASURER 350.71
SPECIAL HIGHWAY 670 00358955 20150421 SUN CITY CITY TREASURER 339.51
SPECIAL HIGHWAY 670 00370444 20150721 SUN CITY CITY TREASURER 352.35
SPECIAL HIGHWAY 670 00382584 20151021 SUN CITY CITY TREASURER 375.96
*********************************** TOTAL SPECIAL HIGHWAY 1,418.53
************************GRAND TOTAL 10,399.81