State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

CHAUTAUQUA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347757 20150130 CITY OF CHAUTAUQUA 83.56
COMPENSATING USE TAX 670 00351492 20150227 CITY OF CHAUTAUQUA 83.47
COMPENSATING USE TAX 670 00355405 20150330 CITY OF CHAUTAUQUA 108.65
COMPENSATING USE TAX 670 00360024 20150429 CITY OF CHAUTAUQUA 94.27
COMPENSATING USE TAX 670 00363544 20150528 CITY OF CHAUTAUQUA 81.92
COMPENSATING USE TAX 670 00367489 20150629 CITY OF CHAUTAUQUA 90.69
COMPENSATING USE TAX 670 00371523 20150730 CITY OF CHAUTAUQUA 58.12
COMPENSATING USE TAX 670 00374696 20150828 CITY OF CHAUTAUQUA 107.75
COMPENSATING USE TAX 670 00378973 20150930 CITY OF CHAUTAUQUA 74.81
COMPENSATING USE TAX 670 00383772 20151029 CITY OF CHAUTAUQUA 69.60
COMPENSATING USE TAX 670 00387370 20151130 CITY OF CHAUTAUQUA 97.45
COMPENSATING USE TAX 670 00390909 20151228 CITY OF CHAUTAUQUA 53.64
*********************************** TOTAL COMPENSATING USE TAX 1,003.93
LOCAL SALES TAX 670 00347756 20150130 CITY OF CHAUTAUQUA 468.07
LOCAL SALES TAX 670 00351493 20150227 CITY OF CHAUTAUQUA 393.94
LOCAL SALES TAX 670 00355406 20150330 CITY OF CHAUTAUQUA 418.84
LOCAL SALES TAX 670 00360025 20150429 CITY OF CHAUTAUQUA 375.26
LOCAL SALES TAX 670 00363543 20150528 CITY OF CHAUTAUQUA 375.35
LOCAL SALES TAX 670 00367490 20150629 CITY OF CHAUTAUQUA 439.03
LOCAL SALES TAX 670 00371522 20150730 CITY OF CHAUTAUQUA 284.49
LOCAL SALES TAX 670 00374695 20150828 CITY OF CHAUTAUQUA 376.21
LOCAL SALES TAX 670 00378974 20150930 CITY OF CHAUTAUQUA 413.66
LOCAL SALES TAX 670 00383773 20151029 CITY OF CHAUTAUQUA 420.91
LOCAL SALES TAX 670 00387371 20151130 CITY OF CHAUTAUQUA 389.20
LOCAL SALES TAX 670 00390910 20151228 CITY OF CHAUTAUQUA 345.37
*********************************** TOTAL LOCAL SALES TAX 4,700.33
SPECIAL HIGHWAY 670 00345896 20150122 CITY OF CHAUTAUQUA 701.43
SPECIAL HIGHWAY 670 00358498 20150421 CITY OF CHAUTAUQUA 679.02
SPECIAL HIGHWAY 670 00369987 20150721 CITY OF CHAUTAUQUA 691.65
SPECIAL HIGHWAY 670 00382127 20151021 CITY OF CHAUTAUQUA 738.00
*********************************** TOTAL SPECIAL HIGHWAY 2,810.10
************************GRAND TOTAL 8,514.36