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

ARGONIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395507 20160129 CITY OF ARGONIA 501.65
COMPENSATING USE TAX 670 00399679 20160226 CITY OF ARGONIA 525.06
COMPENSATING USE TAX 670 00404756 20160330 CITY OF ARGONIA 563.06
COMPENSATING USE TAX 670 00409600 20160428 CITY OF ARGONIA 297.57
COMPENSATING USE TAX 670 00413423 20160527 CITY OF ARGONIA 478.08
COMPENSATING USE TAX 670 00417801 20160629 CITY OF ARGONIA 174.03
COMPENSATING USE TAX 670 00421824 20160728 CITY OF ARGONIA 835.28
COMPENSATING USE TAX 670 00425256 20160830 CITY OF ARGONIA 348.57
COMPENSATING USE TAX 670 00429745 20160929 CITY OF ARGONIA 417.03
COMPENSATING USE TAX 670 00433148 20161028 CITY OF ARGONIA 827.13
COMPENSATING USE TAX 670 00436042 20161129 CITY OF ARGONIA 260.08
COMPENSATING USE TAX 670 00439277 20161229 CITY OF ARGONIA 204.95
*********************************** TOTAL COMPENSATING USE TAX 5,432.49
LOCAL SALES TAX 670 00395508 20160129 CITY OF ARGONIA 2,162.47
LOCAL SALES TAX 670 00399680 20160226 CITY OF ARGONIA 2,015.75
LOCAL SALES TAX 670 00404755 20160330 CITY OF ARGONIA 2,132.80
LOCAL SALES TAX 670 00409601 20160428 CITY OF ARGONIA 1,970.14
LOCAL SALES TAX 670 00413424 20160527 CITY OF ARGONIA 1,600.49
LOCAL SALES TAX 670 00417802 20160629 CITY OF ARGONIA 1,874.15
LOCAL SALES TAX 670 00421825 20160728 CITY OF ARGONIA 2,160.24
LOCAL SALES TAX 670 00425257 20160830 CITY OF ARGONIA 1,877.78
LOCAL SALES TAX 670 00429077 20160929 CITY OF ARGONIA 2,576.64
LOCAL SALES TAX 670 00433149 20161028 CITY OF ARGONIA 2,746.14
LOCAL SALES TAX 670 00436043 20161129 CITY OF ARGONIA 2,421.90
LOCAL SALES TAX 670 00439278 20161229 CITY OF ARGONIA 2,007.39
*********************************** TOTAL LOCAL SALES TAX 25,545.89
SETOFF PAYMENTS 173 00112708 20160204 CITY OF ARGONIA 62.12
SETOFF PAYMENTS 173 00113306 20160219 CITY OF ARGONIA 38.07
SETOFF PAYMENTS 173 00114245 20160304 CITY OF ARGONIA 763.65
SETOFF PAYMENTS 173 00115301 20160321 CITY OF ARGONIA 144.31
SETOFF PAYMENTS 173 00116313 20160406 CITY OF ARGONIA 48.60
SETOFF PAYMENTS 173 00117342 20160421 CITY OF ARGONIA 198.77
SETOFF PAYMENTS 173 00121149 20160621 CITY OF ARGONIA 311.86
*********************************** TOTAL SETOFF PAYMENTS 1,567.38
SPECIAL HIGHWAY 670 00393969 20160122 CITY OF ARGONIA 3,235.16
SPECIAL HIGHWAY 670 00408095 20160421 CITY OF ARGONIA 3,096.53
SPECIAL HIGHWAY 670 00420410 20160721 CITY OF ARGONIA 3,203.01
SPECIAL HIGHWAY 670 00431712 20161020 CITY OF ARGONIA 3,479.25
*********************************** TOTAL SPECIAL HIGHWAY 13,013.95
************************GRAND TOTAL 45,559.71