State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022294 | 20100126 | GYPSUM CITY TREASURER | 309.36 |
COMPENSATING USE TAX | 670 | V3025292 | 20100223 | GYPSUM CITY TREASURER | 344.76 |
COMPENSATING USE TAX | 670 | V3029293 | 20100326 | GYPSUM CITY TREASURER | 324.60 |
COMPENSATING USE TAX | 670 | V3033295 | 20100428 | GYPSUM CITY TREASURER | 234.61 |
COMPENSATING USE TAX | 670 | V3036296 | 20100526 | GYPSUM CITY TREASURER | 307.80 |
COMPENSATING USE TAX | 670 | V3040296 | 20100624 | GYPSUM CITY TREASURER | 288.87 |
COMPENSATING USE TAX | 670 | 00003726 | 20100727 | GYPSUM CITY TREASURER | 254.87 |
COMPENSATING USE TAX | 670 | 00011178 | 20100827 | GYPSUM CITY TREASURER | 366.34 |
COMPENSATING USE TAX | 670 | 00016879 | 20100927 | GYPSUM CITY TREASURER | 290.56 |
COMPENSATING USE TAX | 670 | 00023893 | 20101025 | GYPSUM CITY TREASURER | 327.70 |
COMPENSATING USE TAX | 670 | 00030866 | 20101122 | GYPSUM CITY TREASURER | 292.69 |
COMPENSATING USE TAX | 670 | 00043790 | 20101222 | GYPSUM CITY TREASURER | 300.45 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,642.61 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1709341 | 20101201 | GYPSUM CITY TREASURER | 2,730.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,730.00 | ||
FIREMEN'S RELIEF | 331 | V1003295 | 20100625 | FR227 GYPSUM FIREMANS RELIEF | 1,690.82 |
*********************************** | TOTAL | FIREMEN'S RELIEF | 1,690.82 | ||
LOCAL SALES TAX | 670 | V3022294 | 20100126 | GYPSUM CITY TREASURER | 3,893.76 |
LOCAL SALES TAX | 670 | V3025292 | 20100223 | GYPSUM CITY TREASURER | 4,337.28 |
LOCAL SALES TAX | 670 | V3029293 | 20100326 | GYPSUM CITY TREASURER | 4,289.42 |
LOCAL SALES TAX | 670 | V3033295 | 20100428 | GYPSUM CITY TREASURER | 3,414.04 |
LOCAL SALES TAX | 670 | V3036296 | 20100526 | GYPSUM CITY TREASURER | 4,238.05 |
LOCAL SALES TAX | 670 | V3040296 | 20100624 | GYPSUM CITY TREASURER | 3,987.47 |
LOCAL SALES TAX | 670 | 00003725 | 20100727 | GYPSUM CITY TREASURER | 3,768.66 |
LOCAL SALES TAX | 670 | 00011177 | 20100827 | GYPSUM CITY TREASURER | 4,653.63 |
LOCAL SALES TAX | 670 | 00016880 | 20100927 | GYPSUM CITY TREASURER | 4,303.09 |
LOCAL SALES TAX | 670 | 00023894 | 20101025 | GYPSUM CITY TREASURER | 4,042.96 |
LOCAL SALES TAX | 670 | 00030867 | 20101122 | GYPSUM CITY TREASURER | 3,855.33 |
LOCAL SALES TAX | 670 | 00043791 | 20101222 | GYPSUM CITY TREASURER | 3,889.40 |
*********************************** | TOTAL | LOCAL SALES TAX | 48,673.09 | ||
SPECIAL HIGHWAY | 276 | V3021337 | 20100115 | GYPSUM CITY TREASURER | 2,773.08 |
SPECIAL HIGHWAY | 276 | V3030337 | 20100415 | GYPSUM CITY TREASURER | 2,561.91 |
SPECIAL HIGHWAY | 670 | 00001149 | 20100721 | GYPSUM CITY TREASURER | 2,728.65 |
SPECIAL HIGHWAY | 670 | 00021825 | 20101018 | GYPSUM CITY TREASURER | 2,786.69 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,850.33 | ||
STATE AID - STATE LIBRARY | 434 | V1000817 | 20100407 | GYPSUM COMMUNITY LIBRARY | 227.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 227.00 | ||
************************GRAND TOTAL | 67,813.85 |