State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

CHAUTAUQUA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022175 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 30.50
COMPENSATING USE TAX 670 V3025173 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 55.73
COMPENSATING USE TAX 670 V3029174 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 45.05
COMPENSATING USE TAX 670 V3033176 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 42.97
COMPENSATING USE TAX 670 V3036177 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 63.78
COMPENSATING USE TAX 670 V3040177 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 70.09
COMPENSATING USE TAX 670 00003487 20100727 CITY OF CHAUTAUQUA 46.74
COMPENSATING USE TAX 670 00010939 20100827 CITY OF CHAUTAUQUA 70.21
COMPENSATING USE TAX 670 00016640 20100927 CITY OF CHAUTAUQUA 45.16
COMPENSATING USE TAX 670 00023654 20101025 CITY OF CHAUTAUQUA 77.13
COMPENSATING USE TAX 670 00030626 20101122 CITY OF CHAUTAUQUA 61.11
COMPENSATING USE TAX 670 00043550 20101222 CITY OF CHAUTAUQUA 67.58
*********************************** TOTAL COMPENSATING USE TAX 676.05
LOCAL SALES TAX 670 V3022175 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 247.06
LOCAL SALES TAX 670 V3025173 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 295.65
LOCAL SALES TAX 670 V3029174 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 264.32
LOCAL SALES TAX 670 V3033176 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 245.23
LOCAL SALES TAX 670 V3036177 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 278.76
LOCAL SALES TAX 670 V3040177 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 310.90
LOCAL SALES TAX 670 00003486 20100727 CITY OF CHAUTAUQUA 239.18
LOCAL SALES TAX 670 00010938 20100827 CITY OF CHAUTAUQUA 360.90
LOCAL SALES TAX 670 00016641 20100927 CITY OF CHAUTAUQUA 264.20
LOCAL SALES TAX 670 00023655 20101025 CITY OF CHAUTAUQUA 262.20
LOCAL SALES TAX 670 00030627 20101122 CITY OF CHAUTAUQUA 258.82
LOCAL SALES TAX 670 00043551 20101222 CITY OF CHAUTAUQUA 331.55
*********************************** TOTAL LOCAL SALES TAX 3,358.77
SPECIAL HIGHWAY 276 V3021202 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 665.81
SPECIAL HIGHWAY 276 V3030202 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 615.11
SPECIAL HIGHWAY 670 00001014 20100721 CITY OF CHAUTAUQUA 655.15
SPECIAL HIGHWAY 670 00021690 20101018 CITY OF CHAUTAUQUA 669.08
*********************************** TOTAL SPECIAL HIGHWAY 2,605.15
************************GRAND TOTAL 6,639.97