State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

CHASE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298304 20140129 CITY OF CHASE 779.75
COMPENSATING USE TAX 670 00302500 20140226 CITY OF CHASE 715.81
COMPENSATING USE TAX 670 00306675 20140324 CITY OF CHASE 574.63
COMPENSATING USE TAX 670 00311726 20140428 CITY OF CHASE 563.48
COMPENSATING USE TAX 670 00315085 20140527 CITY OF CHASE 747.35
COMPENSATING USE TAX 670 00318952 20140626 CITY OF CHASE 1,269.42
COMPENSATING USE TAX 670 00322872 20140723 CITY OF CHASE 533.83
COMPENSATING USE TAX 670 00326918 20140828 CITY OF CHASE 587.93
COMPENSATING USE TAX 670 00330955 20140929 CITY OF CHASE 631.53
COMPENSATING USE TAX 670 00336034 20141030 CITY OF CHASE 1,203.58
COMPENSATING USE TAX 670 00339529 20141128 CITY OF CHASE 751.56
COMPENSATING USE TAX 670 00343230 20141230 CITY OF CHASE 720.96
*********************************** TOTAL COMPENSATING USE TAX 9,079.83
LOCAL ALCOHOLIC LIQUOR 670 00304997 20140311 CITY OF CHASE 92.60
LOCAL ALCOHOLIC LIQUOR 670 00317481 20140613 CITY OF CHASE 98.18
LOCAL ALCOHOLIC LIQUOR 670 00328953 20140912 CITY OF CHASE 89.58
LOCAL ALCOHOLIC LIQUOR 670 00341461 20141215 CITY OF CHASE 62.10
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 342.46
LOCAL SALES TAX 670 00298303 20140129 CITY OF CHASE 3,802.73
LOCAL SALES TAX 670 00302499 20140226 CITY OF CHASE 3,518.35
LOCAL SALES TAX 670 00306674 20140324 CITY OF CHASE 4,076.56
LOCAL SALES TAX 670 00311727 20140428 CITY OF CHASE 3,619.92
LOCAL SALES TAX 670 00315084 20140527 CITY OF CHASE 3,589.78
LOCAL SALES TAX 670 00318951 20140626 CITY OF CHASE 4,183.31
LOCAL SALES TAX 670 00322871 20140723 CITY OF CHASE 4,111.06
LOCAL SALES TAX 670 00326919 20140828 CITY OF CHASE 4,136.49
LOCAL SALES TAX 670 00330956 20140929 CITY OF CHASE 3,950.81
LOCAL SALES TAX 670 00336033 20141030 CITY OF CHASE 4,100.27
LOCAL SALES TAX 670 00339530 20141128 CITY OF CHASE 4,282.48
LOCAL SALES TAX 670 00343231 20141230 CITY OF CHASE 3,769.25
*********************************** TOTAL LOCAL SALES TAX 47,141.01
SPECIAL HIGHWAY 670 00296565 20140122 CITY OF CHASE 3,010.21
SPECIAL HIGHWAY 670 00310076 20140421 CITY OF CHASE 2,899.72
SPECIAL HIGHWAY 670 00321819 20140721 CITY OF CHASE 3,060.60
SPECIAL HIGHWAY 670 00334174 20141021 CITY OF CHASE 3,130.79
*********************************** TOTAL SPECIAL HIGHWAY 12,101.32
************************GRAND TOTAL 68,664.62