State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

CHASE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395636 20160129 CITY OF CHASE 1,067.82
COMPENSATING USE TAX 670 00399808 20160226 CITY OF CHASE 1,138.59
COMPENSATING USE TAX 670 00404885 20160330 CITY OF CHASE 797.05
COMPENSATING USE TAX 670 00409729 20160428 CITY OF CHASE 1,139.09
COMPENSATING USE TAX 670 00413550 20160527 CITY OF CHASE 873.25
COMPENSATING USE TAX 670 00417930 20160629 CITY OF CHASE 790.33
COMPENSATING USE TAX 670 00421953 20160728 CITY OF CHASE 1,707.68
COMPENSATING USE TAX 670 00425385 20160830 CITY OF CHASE 777.10
COMPENSATING USE TAX 670 00429811 20160929 CITY OF CHASE 1,019.27
COMPENSATING USE TAX 670 00433277 20161028 CITY OF CHASE 1,058.08
COMPENSATING USE TAX 670 00436170 20161129 CITY OF CHASE 920.88
COMPENSATING USE TAX 670 00439405 20161229 CITY OF CHASE 813.91
*********************************** TOTAL COMPENSATING USE TAX 12,103.05
LOCAL ALCOHOLIC LIQUOR 670 00402875 20160314 CITY OF CHASE 141.82
LOCAL ALCOHOLIC LIQUOR 670 00416201 20160614 CITY OF CHASE 125.26
LOCAL ALCOHOLIC LIQUOR 670 00427605 20160916 CITY OF CHASE 76.83
LOCAL ALCOHOLIC LIQUOR 670 00438131 20161216 CITY OF CHASE 94.42
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 438.33
LOCAL SALES TAX 670 00395637 20160129 CITY OF CHASE 3,596.58
LOCAL SALES TAX 670 00399809 20160226 CITY OF CHASE 3,091.02
LOCAL SALES TAX 670 00404884 20160330 CITY OF CHASE 3,586.55
LOCAL SALES TAX 670 00409730 20160428 CITY OF CHASE 3,421.70
LOCAL SALES TAX 670 00413551 20160527 CITY OF CHASE 3,949.67
LOCAL SALES TAX 670 00417931 20160629 CITY OF CHASE 3,281.91
LOCAL SALES TAX 670 00421954 20160728 CITY OF CHASE 3,625.36
LOCAL SALES TAX 670 00425386 20160830 CITY OF CHASE 2,924.88
LOCAL SALES TAX 670 00429140 20160929 CITY OF CHASE 3,903.72
LOCAL SALES TAX 670 00433278 20161028 CITY OF CHASE 3,476.78
LOCAL SALES TAX 670 00436171 20161129 CITY OF CHASE 3,902.73
LOCAL SALES TAX 670 00439406 20161229 CITY OF CHASE 3,372.55
*********************************** TOTAL LOCAL SALES TAX 42,133.45
SPECIAL HIGHWAY 670 00394044 20160122 CITY OF CHASE 3,057.62
SPECIAL HIGHWAY 670 00408170 20160421 CITY OF CHASE 2,926.60
SPECIAL HIGHWAY 670 00420485 20160721 CITY OF CHASE 3,013.05
SPECIAL HIGHWAY 670 00431787 20161020 CITY OF CHASE 3,272.92
*********************************** TOTAL SPECIAL HIGHWAY 12,270.19
************************GRAND TOTAL 66,945.02