State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

GAYLORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00367691 20150629 CITY OF GAYLORD 122.03
COMPENSATING USE TAX 670 00371727 20150730 CITY OF GAYLORD 90.34
COMPENSATING USE TAX 670 00374900 20150828 CITY OF GAYLORD 92.83
COMPENSATING USE TAX 670 00379177 20150930 CITY OF GAYLORD 78.61
COMPENSATING USE TAX 670 00383976 20151029 CITY OF GAYLORD 103.05
COMPENSATING USE TAX 670 00387573 20151130 CITY OF GAYLORD 118.94
COMPENSATING USE TAX 670 00391114 20151228 CITY OF GAYLORD 113.03
*********************************** TOTAL COMPENSATING USE TAX 718.83
LOCAL SALES TAX 670 00367692 20150629 CITY OF GAYLORD 532.04
LOCAL SALES TAX 670 00371726 20150730 CITY OF GAYLORD 528.94
LOCAL SALES TAX 670 00374899 20150828 CITY OF GAYLORD 575.48
LOCAL SALES TAX 670 00379178 20150930 CITY OF GAYLORD 515.93
LOCAL SALES TAX 670 00383977 20151029 CITY OF GAYLORD 573.30
LOCAL SALES TAX 670 00387574 20151130 CITY OF GAYLORD 558.10
LOCAL SALES TAX 670 00391115 20151228 CITY OF GAYLORD 506.91
*********************************** TOTAL LOCAL SALES TAX 3,790.70
SETOFF PAYMENTS 173 00094676 20150305 CITY OF GAYLORD 101.32
*********************************** TOTAL SETOFF PAYMENTS 101.32
SPECIAL HIGHWAY 670 00346007 20150122 CITY OF GAYLORD 714.42
SPECIAL HIGHWAY 670 00358609 20150421 CITY OF GAYLORD 691.59
SPECIAL HIGHWAY 670 00370098 20150721 CITY OF GAYLORD 724.28
SPECIAL HIGHWAY 670 00382238 20151021 CITY OF GAYLORD 772.81
*********************************** TOTAL SPECIAL HIGHWAY 2,903.10
STATE AID - STATE LIBRARY 434 00004810 20150225 CITY OF GAYLORD 36.66
*********************************** TOTAL STATE AID - STATE LIBRARY 36.66
************************GRAND TOTAL 7,550.61