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