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

TESCOTT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348618 20150130 CITY OF TESCOTT 161.88
COMPENSATING USE TAX 670 00352355 20150227 CITY OF TESCOTT 349.08
COMPENSATING USE TAX 670 00356270 20150330 CITY OF TESCOTT 122.48
COMPENSATING USE TAX 670 00360890 20150429 CITY OF TESCOTT 99.87
COMPENSATING USE TAX 670 00364411 20150528 CITY OF TESCOTT 248.28
COMPENSATING USE TAX 670 00368357 20150629 CITY OF TESCOTT 120.92
COMPENSATING USE TAX 670 00372393 20150730 CITY OF TESCOTT 156.05
COMPENSATING USE TAX 670 00375567 20150828 CITY OF TESCOTT 113.38
COMPENSATING USE TAX 670 00379848 20150930 CITY OF TESCOTT 109.98
COMPENSATING USE TAX 670 00384643 20151029 CITY OF TESCOTT 125.51
COMPENSATING USE TAX 670 00388233 20151130 CITY OF TESCOTT 149.91
COMPENSATING USE TAX 670 00391785 20151228 CITY OF TESCOTT 169.86
*********************************** TOTAL COMPENSATING USE TAX 1,927.20
LOCAL ALCOHOLIC LIQUOR 670 00365641 20150609 CITY OF TESCOTT 131.46
LOCAL ALCOHOLIC LIQUOR 670 00376679 20150911 CITY OF TESCOTT 303.14
LOCAL ALCOHOLIC LIQUOR 670 00389268 20151210 CITY OF TESCOTT 257.19
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 691.79
LOCAL SALES TAX 670 00348617 20150130 CITY OF TESCOTT 898.95
LOCAL SALES TAX 670 00352356 20150227 CITY OF TESCOTT 1,177.72
LOCAL SALES TAX 670 00356271 20150330 CITY OF TESCOTT 964.09
LOCAL SALES TAX 670 00360891 20150429 CITY OF TESCOTT 846.88
LOCAL SALES TAX 670 00364410 20150528 CITY OF TESCOTT 952.35
LOCAL SALES TAX 670 00368358 20150629 CITY OF TESCOTT 986.19
LOCAL SALES TAX 670 00372392 20150730 CITY OF TESCOTT 831.98
LOCAL SALES TAX 670 00375566 20150828 CITY OF TESCOTT 917.64
LOCAL SALES TAX 670 00379849 20150930 CITY OF TESCOTT 1,040.10
LOCAL SALES TAX 670 00384644 20151029 CITY OF TESCOTT 907.49
LOCAL SALES TAX 670 00388234 20151130 CITY OF TESCOTT 963.94
LOCAL SALES TAX 670 00391786 20151228 CITY OF TESCOTT 1,001.64
*********************************** TOTAL LOCAL SALES TAX 11,488.97
SPECIAL HIGHWAY 670 00346359 20150122 CITY OF TESCOTT 2,026.35
SPECIAL HIGHWAY 670 00358961 20150421 CITY OF TESCOTT 1,961.61
SPECIAL HIGHWAY 670 00370450 20150721 CITY OF TESCOTT 2,074.96
SPECIAL HIGHWAY 670 00382590 20151021 CITY OF TESCOTT 2,213.99
*********************************** TOTAL SPECIAL HIGHWAY 8,276.91
************************GRAND TOTAL 22,384.87