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

UTICA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444478 20170130 CITY OF UTICA 237.28
COMPENSATING USE TAX 670 00447943 20170227 CITY OF UTICA 196.04
COMPENSATING USE TAX 670 00452430 20170330 CITY OF UTICA 147.70
COMPENSATING USE TAX 670 00457241 20170427 CITY OF UTICA 155.56
COMPENSATING USE TAX 670 00461137 20170530 CITY OF UTICA 210.32
COMPENSATING USE TAX 670 00464978 20170629 CITY OF UTICA 133.75
COMPENSATING USE TAX 670 00469991 20170728 CITY OF UTICA 339.38
COMPENSATING USE TAX 670 00474389 20170830 CITY OF UTICA 195.51
COMPENSATING USE TAX 670 00478426 20170928 CITY OF UTICA 128.49
COMPENSATING USE TAX 670 00483386 20171030 CITY OF UTICA 174.68
COMPENSATING USE TAX 670 00488941 20171129 CITY OF UTICA 104.08
*********************************** TOTAL COMPENSATING USE TAX 2,022.79
LOCAL ALCOHOLIC LIQUOR 670 00449941 20170316 CITY OF UTICA 387.95
LOCAL ALCOHOLIC LIQUOR 670 00484297 20171103 CITY OF UTICA 23.68
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 411.63
LOCAL SALES TAX 670 00444479 20170130 CITY OF UTICA 1,012.20
LOCAL SALES TAX 670 00447944 20170227 CITY OF UTICA 1,099.00
LOCAL SALES TAX 670 00452431 20170330 CITY OF UTICA 1,099.29
LOCAL SALES TAX 670 00457242 20170427 CITY OF UTICA 962.72
LOCAL SALES TAX 670 00461136 20170530 CITY OF UTICA 949.61
LOCAL SALES TAX 670 00464979 20170629 CITY OF UTICA 840.63
LOCAL SALES TAX 670 00469992 20170728 CITY OF UTICA 1,138.48
LOCAL SALES TAX 670 00474390 20170830 CITY OF UTICA 1,229.57
LOCAL SALES TAX 670 00478427 20170928 CITY OF UTICA 1,010.40
LOCAL SALES TAX 670 00483387 20171030 CITY OF UTICA 1,116.64
LOCAL SALES TAX 670 00488940 20171129 CITY OF UTICA 1,221.60
*********************************** TOTAL LOCAL SALES TAX 11,680.14
SPECIAL HIGHWAY 670 00442635 20170123 CITY OF UTICA 1,039.54
SPECIAL HIGHWAY 670 00455046 20170421 CITY OF UTICA 965.49
SPECIAL HIGHWAY 670 00467730 20170721 CITY OF UTICA 1,016.47
SPECIAL HIGHWAY 670 00481316 20171023 CITY OF UTICA 1,057.21
*********************************** TOTAL SPECIAL HIGHWAY 4,078.71
************************GRAND TOTAL 18,193.27