State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

AGENDA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395477 20160129 CITY OF AGENDA 65.56
COMPENSATING USE TAX 670 00399649 20160226 CITY OF AGENDA 60.17
COMPENSATING USE TAX 670 00404726 20160330 CITY OF AGENDA 42.80
COMPENSATING USE TAX 670 00409570 20160428 CITY OF AGENDA 63.26
COMPENSATING USE TAX 670 00413393 20160527 CITY OF AGENDA 41.28
COMPENSATING USE TAX 670 00417771 20160629 CITY OF AGENDA 46.02
COMPENSATING USE TAX 670 00421794 20160728 CITY OF AGENDA 75.97
COMPENSATING USE TAX 670 00425226 20160830 CITY OF AGENDA 45.49
COMPENSATING USE TAX 670 00429730 20160929 CITY OF AGENDA 42.47
COMPENSATING USE TAX 670 00433118 20161028 CITY OF AGENDA 45.45
COMPENSATING USE TAX 670 00436012 20161129 CITY OF AGENDA 51.25
COMPENSATING USE TAX 670 00439247 20161229 CITY OF AGENDA 56.09
*********************************** TOTAL COMPENSATING USE TAX 635.81
LOCAL SALES TAX 670 00395478 20160129 CITY OF AGENDA 324.61
LOCAL SALES TAX 670 00399650 20160226 CITY OF AGENDA 300.44
LOCAL SALES TAX 670 00404725 20160330 CITY OF AGENDA 317.66
LOCAL SALES TAX 670 00409571 20160428 CITY OF AGENDA 252.66
LOCAL SALES TAX 670 00413394 20160527 CITY OF AGENDA 339.42
LOCAL SALES TAX 670 00417772 20160629 CITY OF AGENDA 308.64
LOCAL SALES TAX 670 00421795 20160728 CITY OF AGENDA 329.94
LOCAL SALES TAX 670 00425227 20160830 CITY OF AGENDA 321.15
LOCAL SALES TAX 670 00429062 20160929 CITY OF AGENDA 336.44
LOCAL SALES TAX 670 00433119 20161028 CITY OF AGENDA 318.18
LOCAL SALES TAX 670 00436013 20161129 CITY OF AGENDA 340.24
LOCAL SALES TAX 670 00439248 20161229 CITY OF AGENDA 376.66
*********************************** TOTAL LOCAL SALES TAX 3,866.04
SPECIAL HIGHWAY 670 00393952 20160122 CITY OF AGENDA 433.99
SPECIAL HIGHWAY 670 00408078 20160421 CITY OF AGENDA 415.39
SPECIAL HIGHWAY 670 00420393 20160721 CITY OF AGENDA 419.21
SPECIAL HIGHWAY 670 00431695 20161020 CITY OF AGENDA 455.36
************************GRAND TOTAL 6,225.80