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

GYPSUM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298550 20140127 GYPSUM CITY TREASURER 398.47
COMPENSATING USE TAX 670 00302746 20140224 GYPSUM CITY TREASURER 473.93
COMPENSATING USE TAX 670 00306922 20140320 GYPSUM CITY TREASURER 318.62
COMPENSATING USE TAX 670 00311972 20140424 GYPSUM CITY TREASURER 297.60
COMPENSATING USE TAX 670 00315332 20140522 GYPSUM CITY TREASURER 301.80
COMPENSATING USE TAX 670 00319195 20140624 GYPSUM CITY TREASURER 372.72
COMPENSATING USE TAX 670 00323119 20140721 GYPSUM CITY TREASURER 340.34
COMPENSATING USE TAX 670 00327161 20140826 GYPSUM CITY TREASURER 344.00
COMPENSATING USE TAX 670 00331202 20140925 GYPSUM CITY TREASURER 325.37
COMPENSATING USE TAX 670 00336281 20141028 GYPSUM CITY TREASURER 300.69
COMPENSATING USE TAX 670 00339776 20141125 GYPSUM CITY TREASURER 383.52
COMPENSATING USE TAX 670 00343476 20141230 GYPSUM CITY TREASURER 307.90
*********************************** TOTAL COMPENSATING USE TAX 4,164.96
LOCAL SALES TAX 670 00298549 20140127 GYPSUM CITY TREASURER 4,257.73
LOCAL SALES TAX 670 00302745 20140224 GYPSUM CITY TREASURER 5,173.25
LOCAL SALES TAX 670 00306921 20140320 GYPSUM CITY TREASURER 3,886.08
LOCAL SALES TAX 670 00311973 20140424 GYPSUM CITY TREASURER 3,993.84
LOCAL SALES TAX 670 00315331 20140522 GYPSUM CITY TREASURER 4,284.76
LOCAL SALES TAX 670 00319194 20140624 GYPSUM CITY TREASURER 4,270.68
LOCAL SALES TAX 670 00323118 20140721 GYPSUM CITY TREASURER 4,514.19
LOCAL SALES TAX 670 00327162 20140826 GYPSUM CITY TREASURER 4,447.30
LOCAL SALES TAX 670 00331203 20140925 GYPSUM CITY TREASURER 4,203.59
LOCAL SALES TAX 670 00336280 20141028 GYPSUM CITY TREASURER 4,432.83
LOCAL SALES TAX 670 00339777 20141125 GYPSUM CITY TREASURER 4,354.64
LOCAL SALES TAX 670 00343477 20141230 GYPSUM CITY TREASURER 4,177.57
*********************************** TOTAL LOCAL SALES TAX 51,996.46
SETOFF PAYMENTS 173 00075118 20140318 GYPSUM CITY TREASURER 155.99
SETOFF PAYMENTS 173 00076068 20140402 GYPSUM CITY TREASURER 46.32
*********************************** TOTAL SETOFF PAYMENTS 202.31
SPECIAL HIGHWAY 670 00296701 20140117 GYPSUM CITY TREASURER 2,591.23
SPECIAL HIGHWAY 670 00310212 20140417 GYPSUM CITY TREASURER 2,496.12
SPECIAL HIGHWAY 670 00321955 20140717 GYPSUM CITY TREASURER 2,609.36
SPECIAL HIGHWAY 670 00334310 20141017 GYPSUM CITY TREASURER 2,669.20
*********************************** TOTAL SPECIAL HIGHWAY 10,365.91
STATE AID - STATE LIBRARY 434 00003607 20140220 GYPSUM CITY TREASURER 144.27
*********************************** TOTAL STATE AID - STATE LIBRARY 144.27
************************GRAND TOTAL 66,873.91