State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

GAS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443776 20170130 GAS CITY TREASURER 292.79
COMPENSATING USE TAX 670 00447241 20170227 GAS CITY TREASURER 451.44
COMPENSATING USE TAX 670 00451730 20170330 GAS CITY TREASURER 498.32
COMPENSATING USE TAX 670 00456539 20170427 GAS CITY TREASURER 770.13
COMPENSATING USE TAX 670 00460434 20170530 GAS CITY TREASURER 525.86
COMPENSATING USE TAX 670 00464276 20170629 GAS CITY TREASURER 562.32
COMPENSATING USE TAX 670 00469289 20170728 GAS CITY TREASURER 522.44
COMPENSATING USE TAX 670 00473686 20170830 GAS CITY TREASURER 504.30
COMPENSATING USE TAX 670 00477723 20170928 GAS CITY TREASURER 1,044.49
COMPENSATING USE TAX 670 00482682 20171030 GAS CITY TREASURER 414.45
COMPENSATING USE TAX 670 00488237 20171129 GAS CITY TREASURER 1,773.22
*********************************** TOTAL COMPENSATING USE TAX 7,359.76
LOCAL SALES TAX 670 00443777 20170130 GAS CITY TREASURER 3,600.04
LOCAL SALES TAX 670 00447242 20170227 GAS CITY TREASURER 3,954.47
LOCAL SALES TAX 670 00451731 20170330 GAS CITY TREASURER 3,992.72
LOCAL SALES TAX 670 00456540 20170427 GAS CITY TREASURER 4,663.08
LOCAL SALES TAX 670 00460433 20170530 GAS CITY TREASURER 3,919.76
LOCAL SALES TAX 670 00464277 20170629 GAS CITY TREASURER 4,651.02
LOCAL SALES TAX 670 00469290 20170728 GAS CITY TREASURER 4,043.95
LOCAL SALES TAX 670 00473687 20170830 GAS CITY TREASURER 4,055.45
LOCAL SALES TAX 670 00477724 20170928 GAS CITY TREASURER 4,109.33
LOCAL SALES TAX 670 00482683 20171030 GAS CITY TREASURER 3,524.53
LOCAL SALES TAX 670 00488236 20171129 GAS CITY TREASURER 4,782.58
*********************************** TOTAL LOCAL SALES TAX 45,296.93
SETOFF PAYMENTS 173 00131033 20170120 GAS CITY TREASURER 16.20
SETOFF PAYMENTS 173 00135653 20170406 GAS CITY TREASURER 91.50
SETOFF PAYMENTS 173 00136584 20170420 GAS CITY TREASURER 130.00
SETOFF PAYMENTS 173 00137377 20170504 GAS CITY TREASURER 611.28
*********************************** TOTAL SETOFF PAYMENTS 848.98
SPECIAL HIGHWAY 670 00442267 20170123 GAS CITY TREASURER 3,523.65
SPECIAL HIGHWAY 670 00454678 20170421 GAS CITY TREASURER 3,272.62
SPECIAL HIGHWAY 670 00467362 20170721 GAS CITY TREASURER 3,477.41
SPECIAL HIGHWAY 670 00480948 20171023 GAS CITY TREASURER 3,616.76
*********************************** TOTAL SPECIAL HIGHWAY 13,890.44
************************GRAND TOTAL 67,396.11