State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

CHAUTAUQUA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443571 20170130 CITY OF CHAUTAUQUA 105.48
COMPENSATING USE TAX 670 00447037 20170227 CITY OF CHAUTAUQUA 88.50
COMPENSATING USE TAX 670 00451525 20170330 CITY OF CHAUTAUQUA 30.91
COMPENSATING USE TAX 670 00456334 20170427 CITY OF CHAUTAUQUA 142.37
COMPENSATING USE TAX 670 00460229 20170530 CITY OF CHAUTAUQUA 81.82
COMPENSATING USE TAX 670 00464071 20170629 CITY OF CHAUTAUQUA 60.53
COMPENSATING USE TAX 670 00469085 20170728 CITY OF CHAUTAUQUA 82.78
COMPENSATING USE TAX 670 00473481 20170830 CITY OF CHAUTAUQUA 65.40
COMPENSATING USE TAX 670 00477517 20170928 CITY OF CHAUTAUQUA 87.30
COMPENSATING USE TAX 670 00482476 20171030 CITY OF CHAUTAUQUA 90.39
*********************************** TOTAL COMPENSATING USE TAX 835.48
LOCAL SALES TAX 670 00443572 20170130 CITY OF CHAUTAUQUA 341.90
LOCAL SALES TAX 670 00447038 20170227 CITY OF CHAUTAUQUA 333.08
LOCAL SALES TAX 670 00451526 20170330 CITY OF CHAUTAUQUA 339.29
LOCAL SALES TAX 670 00456335 20170427 CITY OF CHAUTAUQUA 387.25
LOCAL SALES TAX 670 00460228 20170530 CITY OF CHAUTAUQUA 294.56
LOCAL SALES TAX 670 00464072 20170629 CITY OF CHAUTAUQUA 346.37
LOCAL SALES TAX 670 00469086 20170728 CITY OF CHAUTAUQUA 313.32
LOCAL SALES TAX 670 00473482 20170830 CITY OF CHAUTAUQUA 311.62
LOCAL SALES TAX 670 00477518 20170928 CITY OF CHAUTAUQUA 318.62
LOCAL SALES TAX 670 00482477 20171030 CITY OF CHAUTAUQUA 306.85
*********************************** TOTAL LOCAL SALES TAX 3,292.86
SPECIAL HIGHWAY 670 00442157 20170123 CITY OF CHAUTAUQUA 695.28
SPECIAL HIGHWAY 670 00454568 20170421 CITY OF CHAUTAUQUA 645.75
SPECIAL HIGHWAY 670 00467252 20170721 CITY OF CHAUTAUQUA 688.79
SPECIAL HIGHWAY 670 00480838 20171023 CITY OF CHAUTAUQUA 716.40
*********************************** TOTAL SPECIAL HIGHWAY 2,746.22
************************GRAND TOTAL 6,874.56