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

CIRCLEVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395650 20160129 CIRCLEVILLE CITY TREASURER 85.83
COMPENSATING USE TAX 670 00399822 20160226 CIRCLEVILLE CITY TREASURER 119.81
COMPENSATING USE TAX 670 00404899 20160330 CIRCLEVILLE CITY TREASURER 84.27
COMPENSATING USE TAX 670 00409743 20160428 CIRCLEVILLE CITY TREASURER 125.39
COMPENSATING USE TAX 670 00413564 20160527 CIRCLEVILLE CITY TREASURER 86.44
COMPENSATING USE TAX 670 00417944 20160629 CIRCLEVILLE CITY TREASURER 109.01
COMPENSATING USE TAX 670 00421967 20160728 CIRCLEVILLE CITY TREASURER 145.26
COMPENSATING USE TAX 670 00425399 20160830 CIRCLEVILLE CITY TREASURER 141.74
COMPENSATING USE TAX 670 00429818 20160929 CIRCLEVILLE CITY TREASURER 102.52
COMPENSATING USE TAX 670 00433291 20161028 CIRCLEVILLE CITY TREASURER 78.16
COMPENSATING USE TAX 670 00436184 20161129 CIRCLEVILLE CITY TREASURER 97.08
COMPENSATING USE TAX 670 00439419 20161229 CIRCLEVILLE CITY TREASURER 62.90
*********************************** TOTAL COMPENSATING USE TAX 1,238.41
LOCAL SALES TAX 670 00395651 20160129 CIRCLEVILLE CITY TREASURER 625.81
LOCAL SALES TAX 670 00399823 20160226 CIRCLEVILLE CITY TREASURER 628.08
LOCAL SALES TAX 670 00404898 20160330 CIRCLEVILLE CITY TREASURER 592.43
LOCAL SALES TAX 670 00409744 20160428 CIRCLEVILLE CITY TREASURER 634.86
LOCAL SALES TAX 670 00413565 20160527 CIRCLEVILLE CITY TREASURER 638.10
LOCAL SALES TAX 670 00417945 20160629 CIRCLEVILLE CITY TREASURER 576.56
LOCAL SALES TAX 670 00421968 20160728 CIRCLEVILLE CITY TREASURER 659.57
LOCAL SALES TAX 670 00425400 20160830 CIRCLEVILLE CITY TREASURER 650.94
LOCAL SALES TAX 670 00429147 20160929 CIRCLEVILLE CITY TREASURER 683.67
LOCAL SALES TAX 670 00433292 20161028 CIRCLEVILLE CITY TREASURER 752.01
LOCAL SALES TAX 670 00436185 20161129 CIRCLEVILLE CITY TREASURER 648.01
LOCAL SALES TAX 670 00439420 20161229 CIRCLEVILLE CITY TREASURER 661.49
*********************************** TOTAL LOCAL SALES TAX 7,751.53
SPECIAL HIGHWAY 670 00394051 20160122 CIRCLEVILLE CITY TREASURER 1,124.42
SPECIAL HIGHWAY 670 00408177 20160421 CIRCLEVILLE CITY TREASURER 1,076.23
SPECIAL HIGHWAY 670 00420492 20160721 CIRCLEVILLE CITY TREASURER 1,100.42
SPECIAL HIGHWAY 670 00431794 20161020 CIRCLEVILLE CITY TREASURER 1,195.33
*********************************** TOTAL SPECIAL HIGHWAY 4,496.40
************************GRAND TOTAL 13,486.34