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

SUN CITY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444439 20170130 SUN CITY CITY TREASURER 64.88
COMPENSATING USE TAX 670 00447904 20170227 SUN CITY CITY TREASURER 89.24
COMPENSATING USE TAX 670 00452391 20170330 SUN CITY CITY TREASURER 66.83
COMPENSATING USE TAX 670 00457202 20170427 SUN CITY CITY TREASURER 71.19
COMPENSATING USE TAX 670 00461098 20170530 SUN CITY CITY TREASURER 58.92
COMPENSATING USE TAX 670 00464939 20170629 SUN CITY CITY TREASURER 55.96
COMPENSATING USE TAX 670 00469952 20170728 SUN CITY CITY TREASURER 54.98
COMPENSATING USE TAX 670 00474350 20170830 SUN CITY CITY TREASURER 72.53
COMPENSATING USE TAX 670 00478387 20170928 SUN CITY CITY TREASURER 67.53
COMPENSATING USE TAX 670 00483347 20171030 SUN CITY CITY TREASURER 72.13
COMPENSATING USE TAX 670 00488902 20171129 SUN CITY CITY TREASURER 69.18
*********************************** TOTAL COMPENSATING USE TAX 743.37
LOCAL ALCOHOLIC LIQUOR 670 00449929 20170316 SUN CITY CITY TREASURER 413.65
LOCAL ALCOHOLIC LIQUOR 670 00455853 20170426 SUN CITY CITY TREASURER 391.05
LOCAL ALCOHOLIC LIQUOR 670 00471001 20170804 SUN CITY CITY TREASURER 503.23
LOCAL ALCOHOLIC LIQUOR 670 00484285 20171103 SUN CITY CITY TREASURER 708.88
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,016.81
LOCAL SALES TAX 670 00444440 20170130 SUN CITY CITY TREASURER 308.65
LOCAL SALES TAX 670 00447905 20170227 SUN CITY CITY TREASURER 322.14
LOCAL SALES TAX 670 00452392 20170330 SUN CITY CITY TREASURER 342.00
LOCAL SALES TAX 670 00457203 20170427 SUN CITY CITY TREASURER 318.47
LOCAL SALES TAX 670 00461097 20170530 SUN CITY CITY TREASURER 347.41
LOCAL SALES TAX 670 00464940 20170629 SUN CITY CITY TREASURER 285.86
LOCAL SALES TAX 670 00469953 20170728 SUN CITY CITY TREASURER 284.84
LOCAL SALES TAX 670 00474351 20170830 SUN CITY CITY TREASURER 343.16
LOCAL SALES TAX 670 00478388 20170928 SUN CITY CITY TREASURER 386.24
LOCAL SALES TAX 670 00483348 20171030 SUN CITY CITY TREASURER 297.35
LOCAL SALES TAX 670 00488901 20171129 SUN CITY CITY TREASURER 408.56
*********************************** TOTAL LOCAL SALES TAX 3,644.68
SPECIAL HIGHWAY 670 00442614 20170123 SUN CITY CITY TREASURER 357.77
SPECIAL HIGHWAY 670 00455025 20170421 SUN CITY CITY TREASURER 332.28
SPECIAL HIGHWAY 670 00467709 20170721 SUN CITY CITY TREASURER 347.74
SPECIAL HIGHWAY 670 00481295 20171023 SUN CITY CITY TREASURER 361.68
*********************************** TOTAL SPECIAL HIGHWAY 1,399.47
************************GRAND TOTAL 7,804.33