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

GAS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298505 20140129 GAS CITY TREASURER 974.12
COMPENSATING USE TAX 670 00302701 20140226 GAS CITY TREASURER 9,171.66
COMPENSATING USE TAX 670 00306877 20140324 GAS CITY TREASURER 2,589.16
COMPENSATING USE TAX 670 00311927 20140428 GAS CITY TREASURER 228.84
COMPENSATING USE TAX 670 00315287 20140527 GAS CITY TREASURER 1,170.44
COMPENSATING USE TAX 670 00319151 20140626 GAS CITY TREASURER 1,174.94
COMPENSATING USE TAX 670 00323074 20140723 GAS CITY TREASURER 469.84
COMPENSATING USE TAX 670 00327117 20140828 GAS CITY TREASURER 695.53
COMPENSATING USE TAX 670 00331157 20140929 GAS CITY TREASURER 5,454.04
COMPENSATING USE TAX 670 00336236 20141030 GAS CITY TREASURER 448.26
COMPENSATING USE TAX 670 00339731 20141128 GAS CITY TREASURER 494.14
COMPENSATING USE TAX 670 00343431 20141230 GAS CITY TREASURER 2,168.24
*********************************** TOTAL COMPENSATING USE TAX 25,039.21
LOCAL SALES TAX 670 00298504 20140129 GAS CITY TREASURER 4,838.34
LOCAL SALES TAX 670 00302700 20140226 GAS CITY TREASURER 4,366.15
LOCAL SALES TAX 670 00306876 20140324 GAS CITY TREASURER 4,157.37
LOCAL SALES TAX 670 00311928 20140428 GAS CITY TREASURER 4,388.42
LOCAL SALES TAX 670 00315286 20140527 GAS CITY TREASURER 3,465.53
LOCAL SALES TAX 670 00319150 20140626 GAS CITY TREASURER 5,053.46
LOCAL SALES TAX 670 00323073 20140723 GAS CITY TREASURER 4,518.39
LOCAL SALES TAX 670 00327118 20140828 GAS CITY TREASURER 4,575.70
LOCAL SALES TAX 670 00331158 20140929 GAS CITY TREASURER 4,131.83
LOCAL SALES TAX 670 00336235 20141030 GAS CITY TREASURER 4,846.07
LOCAL SALES TAX 670 00339732 20141128 GAS CITY TREASURER 4,235.61
LOCAL SALES TAX 670 00343432 20141230 GAS CITY TREASURER 3,993.01
*********************************** TOTAL LOCAL SALES TAX 52,569.88
SETOFF PAYMENTS 173 00074428 20140306 GAS CITY TREASURER 137.32
SETOFF PAYMENTS 173 00075407 20140320 GAS CITY TREASURER 377.59
SETOFF PAYMENTS 173 00076339 20140404 GAS CITY TREASURER 147.24
*********************************** TOTAL SETOFF PAYMENTS 662.15
SPECIAL HIGHWAY 670 00296676 20140122 GAS CITY TREASURER 3,577.44
SPECIAL HIGHWAY 670 00310187 20140421 GAS CITY TREASURER 3,446.14
SPECIAL HIGHWAY 670 00321930 20140721 GAS CITY TREASURER 3,531.46
SPECIAL HIGHWAY 670 00334285 20141021 GAS CITY TREASURER 3,612.45
*********************************** TOTAL SPECIAL HIGHWAY 14,167.49
************************GRAND TOTAL 92,438.73