State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

CHAUTAUQUA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216127 20130131 CITY OF CHAUTAUQUA 109.90
COMPENSATING USE TAX 670 00222283 20130225 CITY OF CHAUTAUQUA 73.04
COMPENSATING USE TAX 670 00229698 20130328 CITY OF CHAUTAUQUA 172.57
COMPENSATING USE TAX 670 00236872 20130426 CITY OF CHAUTAUQUA 116.73
COMPENSATING USE TAX 670 00242555 20130530 CITY OF CHAUTAUQUA 169.00
COMPENSATING USE TAX 670 00247957 20130625 CITY OF CHAUTAUQUA 108.50
COMPENSATING USE TAX 670 00254277 20130729 CITY OF CHAUTAUQUA 73.73
COMPENSATING USE TAX 670 00260827 20130829 CITY OF CHAUTAUQUA 104.87
COMPENSATING USE TAX 670 00267510 20130926 CITY OF CHAUTAUQUA 100.48
COMPENSATING USE TAX 670 00279852 20131030 CITY OF CHAUTAUQUA 144.08
COMPENSATING USE TAX 670 00286048 20131125 CITY OF CHAUTAUQUA 189.11
COMPENSATING USE TAX 670 00293869 20131226 CITY OF CHAUTAUQUA 85.39
*********************************** TOTAL COMPENSATING USE TAX 1,447.40
LOCAL SALES TAX 670 00216128 20130131 CITY OF CHAUTAUQUA 344.15
LOCAL SALES TAX 670 00222284 20130225 CITY OF CHAUTAUQUA 313.61
LOCAL SALES TAX 670 00229697 20130328 CITY OF CHAUTAUQUA 317.67
LOCAL SALES TAX 670 00236871 20130426 CITY OF CHAUTAUQUA 345.21
LOCAL SALES TAX 670 00242554 20130530 CITY OF CHAUTAUQUA 472.64
LOCAL SALES TAX 670 00247956 20130625 CITY OF CHAUTAUQUA 482.80
LOCAL SALES TAX 670 00254276 20130729 CITY OF CHAUTAUQUA 494.85
LOCAL SALES TAX 670 00260828 20130829 CITY OF CHAUTAUQUA 415.11
LOCAL SALES TAX 670 00267509 20130926 CITY OF CHAUTAUQUA 419.14
LOCAL SALES TAX 670 00279851 20131030 CITY OF CHAUTAUQUA 426.18
LOCAL SALES TAX 670 00286047 20131125 CITY OF CHAUTAUQUA 509.61
LOCAL SALES TAX 670 00293868 20131226 CITY OF CHAUTAUQUA 431.30
*********************************** TOTAL LOCAL SALES TAX 4,972.27
SPECIAL HIGHWAY 670 00213423 20130122 CITY OF CHAUTAUQUA 667.66
SPECIAL HIGHWAY 670 00234694 20130419 CITY OF CHAUTAUQUA 628.96
SPECIAL HIGHWAY 670 00251756 20130719 CITY OF CHAUTAUQUA 670.29
SPECIAL HIGHWAY 670 00277648 20131021 CITY OF CHAUTAUQUA 742.34
*********************************** TOTAL SPECIAL HIGHWAY 2,709.25
************************GRAND TOTAL 9,128.92