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

GAS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347958 20150130 GAS CITY TREASURER 427.73
COMPENSATING USE TAX 670 00351692 20150227 GAS CITY TREASURER 7,213.44
COMPENSATING USE TAX 670 00355607 20150330 GAS CITY TREASURER 340.27
COMPENSATING USE TAX 670 00360227 20150429 GAS CITY TREASURER 547.86
COMPENSATING USE TAX 670 00363747 20150528 GAS CITY TREASURER 1,276.34
COMPENSATING USE TAX 670 00367689 20150629 GAS CITY TREASURER 660.76
COMPENSATING USE TAX 670 00371725 20150730 GAS CITY TREASURER 373.48
COMPENSATING USE TAX 670 00374898 20150828 GAS CITY TREASURER 685.89
COMPENSATING USE TAX 670 00379175 20150930 GAS CITY TREASURER 474.41
COMPENSATING USE TAX 670 00383974 20151029 GAS CITY TREASURER 510.69
COMPENSATING USE TAX 670 00387571 20151130 GAS CITY TREASURER 719.94
COMPENSATING USE TAX 670 00391112 20151228 GAS CITY TREASURER 451.29
*********************************** TOTAL COMPENSATING USE TAX 13,682.10
LOCAL SALES TAX 670 00347957 20150130 GAS CITY TREASURER 3,989.46
LOCAL SALES TAX 670 00351693 20150227 GAS CITY TREASURER 4,391.28
LOCAL SALES TAX 670 00355608 20150330 GAS CITY TREASURER 4,299.14
LOCAL SALES TAX 670 00360228 20150429 GAS CITY TREASURER 3,610.08
LOCAL SALES TAX 670 00363746 20150528 GAS CITY TREASURER 4,839.82
LOCAL SALES TAX 670 00367690 20150629 GAS CITY TREASURER 3,626.66
LOCAL SALES TAX 670 00371724 20150730 GAS CITY TREASURER 4,379.32
LOCAL SALES TAX 670 00374897 20150828 GAS CITY TREASURER 3,791.42
LOCAL SALES TAX 670 00379176 20150930 GAS CITY TREASURER 4,146.05
LOCAL SALES TAX 670 00383975 20151029 GAS CITY TREASURER 4,346.94
LOCAL SALES TAX 670 00387572 20151130 GAS CITY TREASURER 3,948.75
LOCAL SALES TAX 670 00391113 20151228 GAS CITY TREASURER 3,593.29
*********************************** TOTAL LOCAL SALES TAX 48,962.21
SETOFF PAYMENTS 173 00097851 20150421 GAS CITY TREASURER 223.45
*********************************** TOTAL SETOFF PAYMENTS 223.45
SPECIAL HIGHWAY 670 00346006 20150122 GAS CITY TREASURER 3,507.14
SPECIAL HIGHWAY 670 00358608 20150421 GAS CITY TREASURER 3,395.09
SPECIAL HIGHWAY 670 00370097 20150721 GAS CITY TREASURER 3,471.31
SPECIAL HIGHWAY 670 00382237 20151021 GAS CITY TREASURER 3,703.92
*********************************** TOTAL SPECIAL HIGHWAY 14,077.46
************************GRAND TOTAL 76,945.22