State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

CHASE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347755 20150130 CITY OF CHASE 1,090.29
COMPENSATING USE TAX 670 00351490 20150227 CITY OF CHASE 1,104.03
COMPENSATING USE TAX 670 00355403 20150330 CITY OF CHASE 576.96
COMPENSATING USE TAX 670 00360022 20150429 CITY OF CHASE 754.40
COMPENSATING USE TAX 670 00363542 20150528 CITY OF CHASE 737.17
COMPENSATING USE TAX 670 00367487 20150629 CITY OF CHASE 652.66
COMPENSATING USE TAX 670 00371521 20150730 CITY OF CHASE 965.68
COMPENSATING USE TAX 670 00374694 20150828 CITY OF CHASE 1,270.71
COMPENSATING USE TAX 670 00378971 20150930 CITY OF CHASE 1,019.57
COMPENSATING USE TAX 670 00383770 20151029 CITY OF CHASE 1,129.26
COMPENSATING USE TAX 670 00387368 20151130 CITY OF CHASE 889.21
COMPENSATING USE TAX 670 00390907 20151228 CITY OF CHASE 648.02
*********************************** TOTAL COMPENSATING USE TAX 10,837.96
LOCAL ALCOHOLIC LIQUOR 670 00353713 20150312 CITY OF CHASE 114.82
LOCAL ALCOHOLIC LIQUOR 670 00365455 20150609 CITY OF CHASE 58.48
LOCAL ALCOHOLIC LIQUOR 670 00376493 20150911 CITY OF CHASE 106.39
LOCAL ALCOHOLIC LIQUOR 670 00389080 20151210 CITY OF CHASE 134.44
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 414.13
LOCAL SALES TAX 670 00347754 20150130 CITY OF CHASE 4,440.43
LOCAL SALES TAX 670 00351491 20150227 CITY OF CHASE 4,095.82
LOCAL SALES TAX 670 00355404 20150330 CITY OF CHASE 3,516.53
LOCAL SALES TAX 670 00360023 20150429 CITY OF CHASE 3,746.77
LOCAL SALES TAX 670 00363541 20150528 CITY OF CHASE 3,868.90
LOCAL SALES TAX 670 00367488 20150629 CITY OF CHASE 3,550.85
LOCAL SALES TAX 670 00371520 20150730 CITY OF CHASE 3,504.16
LOCAL SALES TAX 670 00374693 20150828 CITY OF CHASE 4,079.64
LOCAL SALES TAX 670 00378972 20150930 CITY OF CHASE 3,782.48
LOCAL SALES TAX 670 00383771 20151029 CITY OF CHASE 3,891.70
LOCAL SALES TAX 670 00387369 20151130 CITY OF CHASE 3,802.00
LOCAL SALES TAX 670 00390908 20151228 CITY OF CHASE 3,483.47
*********************************** TOTAL LOCAL SALES TAX 45,762.75
SPECIAL HIGHWAY 670 00345895 20150122 CITY OF CHASE 3,039.52
SPECIAL HIGHWAY 670 00358497 20150421 CITY OF CHASE 2,942.41
SPECIAL HIGHWAY 670 00369986 20150721 CITY OF CHASE 3,034.14
SPECIAL HIGHWAY 670 00382126 20151021 CITY OF CHASE 3,237.45
*********************************** TOTAL SPECIAL HIGHWAY 12,253.52
************************GRAND TOTAL 69,268.36