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

GEM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347960 20150130 GEM FIRE DEPT 94.93
COMPENSATING USE TAX 670 00351694 20150227 GEM FIRE DEPT 127.10
COMPENSATING USE TAX 670 00355609 20150330 GEM FIRE DEPT 92.31
COMPENSATING USE TAX 670 00360229 20150429 GEM FIRE DEPT 77.53
COMPENSATING USE TAX 670 00363749 20150528 GEM FIRE DEPT 90.37
COMPENSATING USE TAX 670 00367693 20150629 GEM FIRE DEPT 134.22
COMPENSATING USE TAX 670 00371729 20150730 GEM FIRE DEPT 79.32
COMPENSATING USE TAX 670 00374902 20150828 GEM FIRE DEPT 108.71
COMPENSATING USE TAX 670 00379179 20150930 GEM FIRE DEPT 98.96
COMPENSATING USE TAX 670 00383978 20151029 GEM FIRE DEPT 113.35
COMPENSATING USE TAX 670 00387575 20151130 GEM FIRE DEPT 114.93
COMPENSATING USE TAX 670 00391116 20151228 GEM FIRE DEPT 103.96
*********************************** TOTAL COMPENSATING USE TAX 1,235.69
LOCAL SALES TAX 670 00347959 20150130 GEM FIRE DEPT 941.07
LOCAL SALES TAX 670 00351695 20150227 GEM FIRE DEPT 1,104.00
LOCAL SALES TAX 670 00355610 20150330 GEM FIRE DEPT 879.56
LOCAL SALES TAX 670 00360230 20150429 GEM FIRE DEPT 829.25
LOCAL SALES TAX 670 00363748 20150528 GEM FIRE DEPT 928.14
LOCAL SALES TAX 670 00367694 20150629 GEM FIRE DEPT 936.47
LOCAL SALES TAX 670 00371728 20150730 GEM FIRE DEPT 920.73
LOCAL SALES TAX 670 00374901 20150828 GEM FIRE DEPT 1,027.13
LOCAL SALES TAX 670 00379180 20150930 GEM FIRE DEPT 1,061.41
LOCAL SALES TAX 670 00383979 20151029 GEM FIRE DEPT 919.40
LOCAL SALES TAX 670 00387576 20151130 GEM FIRE DEPT 951.48
LOCAL SALES TAX 670 00391117 20151228 GEM FIRE DEPT 877.37
*********************************** TOTAL LOCAL SALES TAX 11,376.01
SPECIAL HIGHWAY 670 00346008 20150122 GEM FIRE DEPT 578.03
SPECIAL HIGHWAY 670 00358610 20150421 GEM FIRE DEPT 559.56
SPECIAL HIGHWAY 670 00370099 20150721 GEM FIRE DEPT 574.20
SPECIAL HIGHWAY 670 00382239 20151021 GEM FIRE DEPT 612.68
*********************************** TOTAL SPECIAL HIGHWAY 2,324.47
************************GRAND TOTAL 14,936.17