State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

CHAUTAUQUA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050783 20110128 CITY OF CHAUTAUQUA 73.39
COMPENSATING USE TAX 670 00057637 20110228 CITY OF CHAUTAUQUA 67.04
COMPENSATING USE TAX 670 00065229 20110330 CITY OF CHAUTAUQUA 43.50
COMPENSATING USE TAX 670 00074069 20110428 CITY OF CHAUTAUQUA 53.14
COMPENSATING USE TAX 670 00080491 20110527 CITY OF CHAUTAUQUA 88.90
COMPENSATING USE TAX 670 00086534 20110629 CITY OF CHAUTAUQUA 76.74
COMPENSATING USE TAX 670 00092784 20110728 CITY OF CHAUTAUQUA 36.91
COMPENSATING USE TAX 670 00099400 20110830 CITY OF CHAUTAUQUA 73.50
COMPENSATING USE TAX 670 00106813 20110928 CITY OF CHAUTAUQUA 49.12
COMPENSATING USE TAX 670 00118417 20111027 CITY OF CHAUTAUQUA 98.15
COMPENSATING USE TAX 670 00123568 20111128 CITY OF CHAUTAUQUA 117.32
COMPENSATING USE TAX 670 00129901 20111227 CITY OF CHAUTAUQUA 67.23
*********************************** TOTAL COMPENSATING USE TAX 844.94
LOCAL SALES TAX 670 00050784 20110128 CITY OF CHAUTAUQUA 78.13
LOCAL SALES TAX 670 00057636 20110228 CITY OF CHAUTAUQUA 533.55
LOCAL SALES TAX 670 00065230 20110330 CITY OF CHAUTAUQUA 295.75
LOCAL SALES TAX 670 00074070 20110428 CITY OF CHAUTAUQUA 276.15
LOCAL SALES TAX 670 00080492 20110527 CITY OF CHAUTAUQUA 282.56
LOCAL SALES TAX 670 00086535 20110629 CITY OF CHAUTAUQUA 265.18
LOCAL SALES TAX 670 00092785 20110728 CITY OF CHAUTAUQUA 247.08
LOCAL SALES TAX 670 00099401 20110830 CITY OF CHAUTAUQUA 311.05
LOCAL SALES TAX 670 00106814 20110928 CITY OF CHAUTAUQUA 316.40
LOCAL SALES TAX 670 00118418 20111027 CITY OF CHAUTAUQUA 359.75
LOCAL SALES TAX 670 00123569 20111128 CITY OF CHAUTAUQUA 381.44
LOCAL SALES TAX 670 00129902 20111227 CITY OF CHAUTAUQUA 366.56
*********************************** TOTAL LOCAL SALES TAX 3,713.60
SPECIAL HIGHWAY 670 00048697 20110124 CITY OF CHAUTAUQUA 665.52
SPECIAL HIGHWAY 670 00070907 20110420 CITY OF CHAUTAUQUA 597.70
SPECIAL HIGHWAY 670 00090284 20110721 CITY OF CHAUTAUQUA 713.02
SPECIAL HIGHWAY 670 00116552 20111020 CITY OF CHAUTAUQUA 738.11
*********************************** TOTAL SPECIAL HIGHWAY 2,714.35
************************GRAND TOTAL 7,272.89