State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

CHAUTAUQUA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298306 20140129 CITY OF CHAUTAUQUA 104.83
COMPENSATING USE TAX 670 00302502 20140226 CITY OF CHAUTAUQUA 98.73
COMPENSATING USE TAX 670 00306677 20140324 CITY OF CHAUTAUQUA 71.05
COMPENSATING USE TAX 670 00311728 20140428 CITY OF CHAUTAUQUA 97.67
COMPENSATING USE TAX 670 00315087 20140527 CITY OF CHAUTAUQUA 69.64
COMPENSATING USE TAX 670 00318954 20140626 CITY OF CHAUTAUQUA 213.21
COMPENSATING USE TAX 670 00322874 20140723 CITY OF CHAUTAUQUA 71.59
COMPENSATING USE TAX 670 00326920 20140828 CITY OF CHAUTAUQUA 130.44
COMPENSATING USE TAX 670 00330957 20140929 CITY OF CHAUTAUQUA 107.91
COMPENSATING USE TAX 670 00336036 20141030 CITY OF CHAUTAUQUA 95.19
COMPENSATING USE TAX 670 00339531 20141128 CITY OF CHAUTAUQUA 99.43
COMPENSATING USE TAX 670 00343232 20141230 CITY OF CHAUTAUQUA 111.83
*********************************** TOTAL COMPENSATING USE TAX 1,271.52
LOCAL SALES TAX 670 00298305 20140129 CITY OF CHAUTAUQUA 448.80
LOCAL SALES TAX 670 00302501 20140226 CITY OF CHAUTAUQUA 528.23
LOCAL SALES TAX 670 00306676 20140324 CITY OF CHAUTAUQUA 353.27
LOCAL SALES TAX 670 00311729 20140428 CITY OF CHAUTAUQUA 298.80
LOCAL SALES TAX 670 00315086 20140527 CITY OF CHAUTAUQUA 457.80
LOCAL SALES TAX 670 00318953 20140626 CITY OF CHAUTAUQUA 241.55
LOCAL SALES TAX 670 00322873 20140723 CITY OF CHAUTAUQUA 406.63
LOCAL SALES TAX 670 00326921 20140828 CITY OF CHAUTAUQUA 401.85
LOCAL SALES TAX 670 00330958 20140929 CITY OF CHAUTAUQUA 352.13
LOCAL SALES TAX 670 00336035 20141030 CITY OF CHAUTAUQUA 403.21
LOCAL SALES TAX 670 00339532 20141128 CITY OF CHAUTAUQUA 550.20
LOCAL SALES TAX 670 00343233 20141230 CITY OF CHAUTAUQUA 402.20
*********************************** TOTAL LOCAL SALES TAX 4,844.67
SPECIAL HIGHWAY 670 00296566 20140122 CITY OF CHAUTAUQUA 696.15
SPECIAL HIGHWAY 670 00310077 20140421 CITY OF CHAUTAUQUA 670.60
SPECIAL HIGHWAY 670 00321820 20140721 CITY OF CHAUTAUQUA 706.29
SPECIAL HIGHWAY 670 00334175 20141021 CITY OF CHAUTAUQUA 722.49
*********************************** TOTAL SPECIAL HIGHWAY 2,795.53
************************GRAND TOTAL 8,911.72