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

CHAUTAUQUA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395638 20160129 CITY OF CHAUTAUQUA 67.90
COMPENSATING USE TAX 670 00399810 20160226 CITY OF CHAUTAUQUA 114.55
COMPENSATING USE TAX 670 00404887 20160330 CITY OF CHAUTAUQUA 113.58
COMPENSATING USE TAX 670 00409731 20160428 CITY OF CHAUTAUQUA 80.00
COMPENSATING USE TAX 670 00413552 20160527 CITY OF CHAUTAUQUA 118.26
COMPENSATING USE TAX 670 00417932 20160629 CITY OF CHAUTAUQUA 58.18
COMPENSATING USE TAX 670 00421955 20160728 CITY OF CHAUTAUQUA 87.51
COMPENSATING USE TAX 670 00425387 20160830 CITY OF CHAUTAUQUA 100.59
COMPENSATING USE TAX 670 00429812 20160929 CITY OF CHAUTAUQUA 82.11
COMPENSATING USE TAX 670 00433279 20161028 CITY OF CHAUTAUQUA 86.04
COMPENSATING USE TAX 670 00436172 20161129 CITY OF CHAUTAUQUA 82.70
COMPENSATING USE TAX 670 00439407 20161229 CITY OF CHAUTAUQUA 73.44
*********************************** TOTAL COMPENSATING USE TAX 1,064.86
LOCAL SALES TAX 670 00395639 20160129 CITY OF CHAUTAUQUA 360.83
LOCAL SALES TAX 670 00399811 20160226 CITY OF CHAUTAUQUA 297.85
LOCAL SALES TAX 670 00404886 20160330 CITY OF CHAUTAUQUA 462.71
LOCAL SALES TAX 670 00409732 20160428 CITY OF CHAUTAUQUA 376.51
LOCAL SALES TAX 670 00413553 20160527 CITY OF CHAUTAUQUA 355.38
LOCAL SALES TAX 670 00417933 20160629 CITY OF CHAUTAUQUA 348.76
LOCAL SALES TAX 670 00421956 20160728 CITY OF CHAUTAUQUA 343.47
LOCAL SALES TAX 670 00425388 20160830 CITY OF CHAUTAUQUA 327.48
LOCAL SALES TAX 670 00429141 20160929 CITY OF CHAUTAUQUA 330.18
LOCAL SALES TAX 670 00433280 20161028 CITY OF CHAUTAUQUA 393.19
LOCAL SALES TAX 670 00436173 20161129 CITY OF CHAUTAUQUA 402.86
LOCAL SALES TAX 670 00439408 20161229 CITY OF CHAUTAUQUA 300.07
*********************************** TOTAL LOCAL SALES TAX 4,299.29
SPECIAL HIGHWAY 670 00394045 20160122 CITY OF CHAUTAUQUA 697.01
SPECIAL HIGHWAY 670 00408171 20160421 CITY OF CHAUTAUQUA 667.14
SPECIAL HIGHWAY 670 00420486 20160721 CITY OF CHAUTAUQUA 674.66
SPECIAL HIGHWAY 670 00431788 20161020 CITY OF CHAUTAUQUA 732.85
*********************************** TOTAL SPECIAL HIGHWAY 2,771.66
************************GRAND TOTAL 8,135.81