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

GAS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216325 20130131 GAS CITY TREASURER 670.70
COMPENSATING USE TAX 670 00222480 20130225 GAS CITY TREASURER 660.00
COMPENSATING USE TAX 670 00229896 20130328 GAS CITY TREASURER 798.68
COMPENSATING USE TAX 670 00237070 20130426 GAS CITY TREASURER 225.11
COMPENSATING USE TAX 670 00242751 20130530 GAS CITY TREASURER 1,295.05
COMPENSATING USE TAX 670 00248156 20130625 GAS CITY TREASURER 305.83
COMPENSATING USE TAX 670 00254476 20130729 GAS CITY TREASURER 349.64
COMPENSATING USE TAX 670 00261026 20130829 GAS CITY TREASURER 393.62
COMPENSATING USE TAX 670 00267709 20130926 GAS CITY TREASURER 267.39
COMPENSATING USE TAX 670 00280051 20131030 GAS CITY TREASURER 560.79
COMPENSATING USE TAX 670 00286247 20131125 GAS CITY TREASURER 533.41
COMPENSATING USE TAX 670 00294068 20131226 GAS CITY TREASURER 829.28
*********************************** TOTAL COMPENSATING USE TAX 6,889.50
LOCAL SALES TAX 670 00216326 20130131 GAS CITY TREASURER 3,508.93
LOCAL SALES TAX 670 00222481 20130225 GAS CITY TREASURER 3,636.03
LOCAL SALES TAX 670 00229895 20130328 GAS CITY TREASURER 3,846.26
LOCAL SALES TAX 670 00237069 20130426 GAS CITY TREASURER 2,982.89
LOCAL SALES TAX 670 00242750 20130530 GAS CITY TREASURER 4,436.80
LOCAL SALES TAX 670 00248155 20130625 GAS CITY TREASURER 3,691.88
LOCAL SALES TAX 670 00254475 20130729 GAS CITY TREASURER 4,040.42
LOCAL SALES TAX 670 00261027 20130829 GAS CITY TREASURER 4,014.41
LOCAL SALES TAX 670 00267708 20130926 GAS CITY TREASURER 3,901.76
LOCAL SALES TAX 670 00280050 20131030 GAS CITY TREASURER 4,138.85
LOCAL SALES TAX 670 00286246 20131125 GAS CITY TREASURER 4,469.65
LOCAL SALES TAX 670 00294067 20131226 GAS CITY TREASURER 4,481.99
*********************************** TOTAL LOCAL SALES TAX 47,149.87
SETOFF PAYMENTS 173 00053546 20130221 GAS CITY TREASURER 266.33
SETOFF PAYMENTS 173 00054524 20130306 GAS CITY TREASURER 64.46
SETOFF PAYMENTS 173 00055680 20130321 GAS CITY TREASURER 403.34
SETOFF PAYMENTS 173 00056546 20130404 GAS CITY TREASURER 255.52
SETOFF PAYMENTS 173 00057588 20130419 GAS CITY TREASURER 288.25
SETOFF PAYMENTS 173 00058499 20130506 GAS CITY TREASURER 83.13
SETOFF PAYMENTS 173 00069678 20131205 GAS CITY TREASURER 23.20
*********************************** TOTAL SETOFF PAYMENTS 1,384.23
SPECIAL HIGHWAY 670 00213533 20130122 GAS CITY TREASURER 3,513.04
SPECIAL HIGHWAY 670 00234804 20130419 GAS CITY TREASURER 3,309.41
SPECIAL HIGHWAY 670 00251866 20130719 GAS CITY TREASURER 3,444.55
SPECIAL HIGHWAY 670 00277758 20131021 GAS CITY TREASURER 3,814.80
*********************************** TOTAL SPECIAL HIGHWAY 14,081.80
************************GRAND TOTAL 69,505.40