State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

GYPSUM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137191 20120126 GYPSUM CITY TREASURER 337.01
COMPENSATING USE TAX 670 00143171 20120223 GYPSUM CITY TREASURER 403.74
COMPENSATING USE TAX 670 00149762 20120326 GYPSUM CITY TREASURER 349.56
COMPENSATING USE TAX 670 00156900 20120426 GYPSUM CITY TREASURER 434.02
COMPENSATING USE TAX 670 00163187 20120525 GYPSUM CITY TREASURER 242.40
COMPENSATING USE TAX 670 00168433 20120626 GYPSUM CITY TREASURER 377.87
COMPENSATING USE TAX 670 00173717 20120725 GYPSUM CITY TREASURER 287.86
COMPENSATING USE TAX 670 00178661 20120828 GYPSUM CITY TREASURER 366.00
COMPENSATING USE TAX 670 00188222 20120925 GYPSUM CITY TREASURER 394.58
COMPENSATING USE TAX 670 00196329 20121026 GYPSUM CITY TREASURER 296.03
COMPENSATING USE TAX 670 00202672 20121127 GYPSUM CITY TREASURER 429.52
COMPENSATING USE TAX 670 00209001 20121220 GYPSUM CITY TREASURER 391.92
*********************************** TOTAL COMPENSATING USE TAX 4,310.51
LOCAL SALES TAX 670 00137192 20120126 GYPSUM CITY TREASURER 4,656.02
LOCAL SALES TAX 670 00143172 20120223 GYPSUM CITY TREASURER 4,710.17
LOCAL SALES TAX 670 00149763 20120326 GYPSUM CITY TREASURER 4,193.37
LOCAL SALES TAX 670 00156901 20120426 GYPSUM CITY TREASURER 3,845.26
LOCAL SALES TAX 670 00163188 20120525 GYPSUM CITY TREASURER 4,486.37
LOCAL SALES TAX 670 00168434 20120626 GYPSUM CITY TREASURER 4,093.73
LOCAL SALES TAX 670 00173718 20120725 GYPSUM CITY TREASURER 4,252.31
LOCAL SALES TAX 670 00178662 20120828 GYPSUM CITY TREASURER 4,787.59
LOCAL SALES TAX 670 00188221 20120925 GYPSUM CITY TREASURER 3,864.78
LOCAL SALES TAX 670 00196328 20121026 GYPSUM CITY TREASURER 4,436.55
LOCAL SALES TAX 670 00202673 20121127 GYPSUM CITY TREASURER 4,447.15
LOCAL SALES TAX 670 00209002 20121220 GYPSUM CITY TREASURER 3,909.04
*********************************** TOTAL LOCAL SALES TAX 51,682.34
SPECIAL HIGHWAY 670 00135135 20120118 GYPSUM CITY TREASURER 2,654.17
SPECIAL HIGHWAY 670 00154309 20120417 GYPSUM CITY TREASURER 2,527.41
SPECIAL HIGHWAY 670 00171142 20120717 GYPSUM CITY TREASURER 2,673.47
SPECIAL HIGHWAY 670 00194107 20121017 GYPSUM CITY TREASURER 2,676.50
*********************************** TOTAL SPECIAL HIGHWAY 10,531.55
STATE AID - STATE LIBRARY 434 00001727 20120323 GYPSUM CITY TREASURER 172.00
*********************************** TOTAL STATE AID - STATE LIBRARY 172.00
************************GRAND TOTAL 66,696.40