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

GAS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395840 20160129 GAS CITY TREASURER 763.26
COMPENSATING USE TAX 670 00400011 20160226 GAS CITY TREASURER 503.74
COMPENSATING USE TAX 670 00405088 20160330 GAS CITY TREASURER 783.64
COMPENSATING USE TAX 670 00409932 20160428 GAS CITY TREASURER 429.85
COMPENSATING USE TAX 670 00413750 20160527 GAS CITY TREASURER 486.80
COMPENSATING USE TAX 670 00418135 20160629 GAS CITY TREASURER 358.39
COMPENSATING USE TAX 670 00422156 20160728 GAS CITY TREASURER 580.06
COMPENSATING USE TAX 670 00425590 20160830 GAS CITY TREASURER 1,603.99
COMPENSATING USE TAX 670 00429917 20160929 GAS CITY TREASURER 653.66
COMPENSATING USE TAX 670 00433483 20161028 GAS CITY TREASURER 404.75
COMPENSATING USE TAX 670 00436375 20161129 GAS CITY TREASURER 304.31
COMPENSATING USE TAX 670 00439611 20161229 GAS CITY TREASURER 239.80
*********************************** TOTAL COMPENSATING USE TAX 7,112.25
LOCAL SALES TAX 670 00395841 20160129 GAS CITY TREASURER 4,199.11
LOCAL SALES TAX 670 00400012 20160226 GAS CITY TREASURER 4,541.80
LOCAL SALES TAX 670 00405087 20160330 GAS CITY TREASURER 3,644.31
LOCAL SALES TAX 670 00409933 20160428 GAS CITY TREASURER 4,020.59
LOCAL SALES TAX 670 00413751 20160527 GAS CITY TREASURER 4,478.83
LOCAL SALES TAX 670 00418136 20160629 GAS CITY TREASURER 3,616.90
LOCAL SALES TAX 670 00422157 20160728 GAS CITY TREASURER 4,785.08
LOCAL SALES TAX 670 00425591 20160830 GAS CITY TREASURER 3,879.26
LOCAL SALES TAX 670 00429240 20160929 GAS CITY TREASURER 3,943.49
LOCAL SALES TAX 670 00433484 20161028 GAS CITY TREASURER 3,720.90
LOCAL SALES TAX 670 00436376 20161129 GAS CITY TREASURER 4,343.49
LOCAL SALES TAX 670 00439612 20161229 GAS CITY TREASURER 4,107.34
*********************************** TOTAL LOCAL SALES TAX 49,281.10
SETOFF PAYMENTS 173 00124940 20160907 GAS CITY TREASURER 65.62
*********************************** TOTAL SETOFF PAYMENTS 65.62
SPECIAL HIGHWAY 670 00394155 20160122 GAS CITY TREASURER 3,498.19
SPECIAL HIGHWAY 670 00408281 20160421 GAS CITY TREASURER 3,348.29
SPECIAL HIGHWAY 670 00420596 20160721 GAS CITY TREASURER 3,419.16
SPECIAL HIGHWAY 670 00431898 20161020 GAS CITY TREASURER 3,714.05
*********************************** TOTAL SPECIAL HIGHWAY 13,979.69
************************GRAND TOTAL 70,438.66