State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

PROTECTION CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444298 20170130 PROTECTION CITY TREASURER 1,227.21
COMPENSATING USE TAX 670 00447763 20170227 PROTECTION CITY TREASURER 1,009.55
COMPENSATING USE TAX 670 00452250 20170330 PROTECTION CITY TREASURER 636.85
COMPENSATING USE TAX 670 00457061 20170427 PROTECTION CITY TREASURER 616.11
COMPENSATING USE TAX 670 00460957 20170530 PROTECTION CITY TREASURER 751.40
COMPENSATING USE TAX 670 00464798 20170629 PROTECTION CITY TREASURER 691.03
COMPENSATING USE TAX 670 00469811 20170728 PROTECTION CITY TREASURER 2,035.96
COMPENSATING USE TAX 670 00474209 20170830 PROTECTION CITY TREASURER 967.21
COMPENSATING USE TAX 670 00478246 20170928 PROTECTION CITY TREASURER 1,102.89
COMPENSATING USE TAX 670 00483205 20171030 PROTECTION CITY TREASURER 1,215.89
COMPENSATING USE TAX 670 00488760 20171129 PROTECTION CITY TREASURER 1,300.52
*********************************** TOTAL COMPENSATING USE TAX 11,554.62
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072399 20170705 PROTECTION CITY TREASURER 2,859.06
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072405 20170705 PROTECTION CITY TREASURER 12,752.95
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 15,612.01
LOCAL ALCOHOLIC LIQUOR 670 00449900 20170316 PROTECTION CITY TREASURER 522.46
LOCAL ALCOHOLIC LIQUOR 670 00455826 20170426 PROTECTION CITY TREASURER 406.99
LOCAL ALCOHOLIC LIQUOR 670 00470973 20170804 PROTECTION CITY TREASURER 551.66
LOCAL ALCOHOLIC LIQUOR 670 00484256 20171103 PROTECTION CITY TREASURER 341.10
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,822.21
LOCAL SALES TAX 670 00444299 20170130 PROTECTION CITY TREASURER 5,940.45
LOCAL SALES TAX 670 00447764 20170227 PROTECTION CITY TREASURER 11,271.17
LOCAL SALES TAX 670 00452251 20170330 PROTECTION CITY TREASURER 9,523.79
LOCAL SALES TAX 670 00457062 20170427 PROTECTION CITY TREASURER 9,266.72
LOCAL SALES TAX 670 00460956 20170530 PROTECTION CITY TREASURER 7,352.40
LOCAL SALES TAX 670 00464799 20170629 PROTECTION CITY TREASURER 4,623.14
LOCAL SALES TAX 670 00469812 20170728 PROTECTION CITY TREASURER 8,323.36
LOCAL SALES TAX 670 00474210 20170830 PROTECTION CITY TREASURER 10,426.64
LOCAL SALES TAX 670 00478247 20170928 PROTECTION CITY TREASURER 6,817.91
LOCAL SALES TAX 670 00483206 20171030 PROTECTION CITY TREASURER 9,773.86
LOCAL SALES TAX 670 00488759 20171129 PROTECTION CITY TREASURER 8,527.78
*********************************** TOTAL LOCAL SALES TAX 91,847.22
SETOFF PAYMENTS 173 00134248 20170321 PROTECTION CITY TREASURER 71.44
*********************************** TOTAL SETOFF PAYMENTS 71.44
SPECIAL HIGHWAY 670 00442541 20170123 PROTECTION CITY TREASURER 3,361.64
SPECIAL HIGHWAY 670 00454952 20170421 PROTECTION CITY TREASURER 3,122.16
SPECIAL HIGHWAY 670 00467636 20170721 PROTECTION CITY TREASURER 3,357.04
SPECIAL HIGHWAY 670 00481222 20171023 PROTECTION CITY TREASURER 3,491.57
*********************************** TOTAL SPECIAL HIGHWAY 13,332.41
STATE AID - EMERGENCY PREPAREDNESS 034 00072405 20170705 PROTECTION CITY TREASURER 1,500.35
STATE AID - EMERGENCY PREPAREDNESS 034 00072399 20170705 PROTECTION CITY TREASURER 357.38
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,857.73
************************GRAND TOTAL 136,097.64