State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

CHASE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443569 20170130 CITY OF CHASE 1,850.68
COMPENSATING USE TAX 670 00447035 20170227 CITY OF CHASE 960.69
COMPENSATING USE TAX 670 00451523 20170330 CITY OF CHASE 879.51
COMPENSATING USE TAX 670 00456332 20170427 CITY OF CHASE 902.40
COMPENSATING USE TAX 670 00460227 20170530 CITY OF CHASE 946.46
COMPENSATING USE TAX 670 00464069 20170629 CITY OF CHASE 830.40
COMPENSATING USE TAX 670 00469083 20170728 CITY OF CHASE 1,126.40
COMPENSATING USE TAX 670 00473479 20170830 CITY OF CHASE 1,216.66
COMPENSATING USE TAX 670 00477515 20170928 CITY OF CHASE 861.73
COMPENSATING USE TAX 670 00482474 20171030 CITY OF CHASE 1,092.33
COMPENSATING USE TAX 670 00488029 20171129 CITY OF CHASE 2,001.29
*********************************** TOTAL COMPENSATING USE TAX 12,668.55
LOCAL ALCOHOLIC LIQUOR 670 00449750 20170316 CITY OF CHASE 108.07
LOCAL ALCOHOLIC LIQUOR 670 00455675 20170426 CITY OF CHASE 88.85
LOCAL ALCOHOLIC LIQUOR 670 00470820 20170804 CITY OF CHASE 59.20
LOCAL ALCOHOLIC LIQUOR 670 00484104 20171103 CITY OF CHASE 0.02
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 256.14
LOCAL SALES TAX 670 00443570 20170130 CITY OF CHASE 3,416.03
LOCAL SALES TAX 670 00447036 20170227 CITY OF CHASE 3,102.08
LOCAL SALES TAX 670 00451524 20170330 CITY OF CHASE 3,723.10
LOCAL SALES TAX 670 00456333 20170427 CITY OF CHASE 3,252.08
LOCAL SALES TAX 670 00460226 20170530 CITY OF CHASE 3,735.68
LOCAL SALES TAX 670 00464070 20170629 CITY OF CHASE 3,140.38
LOCAL SALES TAX 670 00469084 20170728 CITY OF CHASE 3,874.72
LOCAL SALES TAX 670 00473480 20170830 CITY OF CHASE 3,330.43
LOCAL SALES TAX 670 00477516 20170928 CITY OF CHASE 3,722.03
LOCAL SALES TAX 670 00482475 20171030 CITY OF CHASE 4,089.11
LOCAL SALES TAX 670 00488028 20171129 CITY OF CHASE 3,922.74
*********************************** TOTAL LOCAL SALES TAX 39,308.38
SPECIAL HIGHWAY 670 00442156 20170123 CITY OF CHASE 3,105.13
SPECIAL HIGHWAY 670 00454567 20170421 CITY OF CHASE 2,883.92
SPECIAL HIGHWAY 670 00467251 20170721 CITY OF CHASE 3,015.98
SPECIAL HIGHWAY 670 00480837 20171023 CITY OF CHASE 3,136.84
*********************************** TOTAL SPECIAL HIGHWAY 12,141.87
************************GRAND TOTAL 64,374.94