State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

PROTECTION CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396361 20160129 PROTECTION CITY TREASURER 1,325.89
COMPENSATING USE TAX 670 00400532 20160226 PROTECTION CITY TREASURER 984.83
COMPENSATING USE TAX 670 00405609 20160330 PROTECTION CITY TREASURER 751.57
COMPENSATING USE TAX 670 00410453 20160428 PROTECTION CITY TREASURER 742.39
COMPENSATING USE TAX 670 00414255 20160527 PROTECTION CITY TREASURER 1,625.36
COMPENSATING USE TAX 670 00418659 20160629 PROTECTION CITY TREASURER 924.99
COMPENSATING USE TAX 670 00422680 20160728 PROTECTION CITY TREASURER 744.08
COMPENSATING USE TAX 670 00426114 20160830 PROTECTION CITY TREASURER 735.12
COMPENSATING USE TAX 670 00430193 20160929 PROTECTION CITY TREASURER 627.29
COMPENSATING USE TAX 670 00434007 20161028 PROTECTION CITY TREASURER 810.57
COMPENSATING USE TAX 670 00436899 20161129 PROTECTION CITY TREASURER 1,204.43
COMPENSATING USE TAX 670 00440134 20161229 PROTECTION CITY TREASURER 927.51
*********************************** TOTAL COMPENSATING USE TAX 11,404.03
LOCAL ALCOHOLIC LIQUOR 670 00403031 20160314 PROTECTION CITY TREASURER 685.91
LOCAL ALCOHOLIC LIQUOR 670 00416355 20160614 PROTECTION CITY TREASURER 553.20
LOCAL ALCOHOLIC LIQUOR 670 00427757 20160916 PROTECTION CITY TREASURER 456.92
LOCAL ALCOHOLIC LIQUOR 670 00438281 20161216 PROTECTION CITY TREASURER 445.01
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,141.04
LOCAL SALES TAX 670 00396362 20160129 PROTECTION CITY TREASURER 10,661.41
LOCAL SALES TAX 670 00400533 20160226 PROTECTION CITY TREASURER 8,900.10
LOCAL SALES TAX 670 00405608 20160330 PROTECTION CITY TREASURER 4,925.35
LOCAL SALES TAX 670 00410454 20160428 PROTECTION CITY TREASURER 9,462.47
LOCAL SALES TAX 670 00414256 20160527 PROTECTION CITY TREASURER 8,418.76
LOCAL SALES TAX 670 00418660 20160629 PROTECTION CITY TREASURER 7,068.14
LOCAL SALES TAX 670 00422681 20160728 PROTECTION CITY TREASURER 6,573.80
LOCAL SALES TAX 670 00426115 20160830 PROTECTION CITY TREASURER 9,950.23
LOCAL SALES TAX 670 00429488 20160929 PROTECTION CITY TREASURER 7,839.58
LOCAL SALES TAX 670 00434008 20161028 PROTECTION CITY TREASURER 8,439.76
LOCAL SALES TAX 670 00436900 20161129 PROTECTION CITY TREASURER 8,397.35
LOCAL SALES TAX 670 00440135 20161229 PROTECTION CITY TREASURER 8,057.47
*********************************** TOTAL LOCAL SALES TAX 98,694.42
SPECIAL HIGHWAY 670 00394429 20160122 PROTECTION CITY TREASURER 3,465.31
SPECIAL HIGHWAY 670 00408555 20160421 PROTECTION CITY TREASURER 3,316.82
SPECIAL HIGHWAY 670 00420870 20160721 PROTECTION CITY TREASURER 3,261.96
SPECIAL HIGHWAY 670 00432172 20161020 PROTECTION CITY TREASURER 3,543.29
*********************************** TOTAL SPECIAL HIGHWAY 13,587.38
************************GRAND TOTAL 125,826.87