State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

GEM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298507 20140129 GEM FIRE DEPT 129.24
COMPENSATING USE TAX 670 00302703 20140226 GEM FIRE DEPT 144.80
COMPENSATING USE TAX 670 00306879 20140324 GEM FIRE DEPT 77.71
COMPENSATING USE TAX 670 00311929 20140428 GEM FIRE DEPT 79.49
COMPENSATING USE TAX 670 00315289 20140527 GEM FIRE DEPT 198.97
COMPENSATING USE TAX 670 00319153 20140626 GEM FIRE DEPT 101.94
COMPENSATING USE TAX 670 00323076 20140723 GEM FIRE DEPT 80.72
COMPENSATING USE TAX 670 00327119 20140828 GEM FIRE DEPT 110.77
COMPENSATING USE TAX 670 00331159 20140929 GEM FIRE DEPT 163.13
COMPENSATING USE TAX 670 00336238 20141030 GEM FIRE DEPT 125.44
COMPENSATING USE TAX 670 00339733 20141128 GEM FIRE DEPT 140.83
COMPENSATING USE TAX 670 00343433 20141230 GEM FIRE DEPT 156.32
*********************************** TOTAL COMPENSATING USE TAX 1,509.36
LOCAL SALES TAX 670 00298506 20140129 GEM FIRE DEPT 909.29
LOCAL SALES TAX 670 00302702 20140226 GEM FIRE DEPT 1,033.32
LOCAL SALES TAX 670 00306878 20140324 GEM FIRE DEPT 873.26
LOCAL SALES TAX 670 00311930 20140428 GEM FIRE DEPT 823.57
LOCAL SALES TAX 670 00315288 20140527 GEM FIRE DEPT 913.42
LOCAL SALES TAX 670 00319152 20140626 GEM FIRE DEPT 984.03
LOCAL SALES TAX 670 00323075 20140723 GEM FIRE DEPT 990.60
LOCAL SALES TAX 670 00327120 20140828 GEM FIRE DEPT 1,008.96
LOCAL SALES TAX 670 00331160 20140929 GEM FIRE DEPT 1,053.05
LOCAL SALES TAX 670 00336237 20141030 GEM FIRE DEPT 1,026.65
LOCAL SALES TAX 670 00339734 20141128 GEM FIRE DEPT 906.66
LOCAL SALES TAX 670 00343434 20141230 GEM FIRE DEPT 916.67
*********************************** TOTAL LOCAL SALES TAX 11,439.48
SPECIAL HIGHWAY 670 00296678 20140122 GEM FIRE DEPT 573.68
SPECIAL HIGHWAY 670 00310189 20140421 GEM FIRE DEPT 552.62
SPECIAL HIGHWAY 670 00321932 20140721 GEM FIRE DEPT 582.04
SPECIAL HIGHWAY 670 00334287 20141021 GEM FIRE DEPT 595.38
*********************************** TOTAL SPECIAL HIGHWAY 2,303.72
************************GRAND TOTAL 15,252.56