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

GYPSUM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348003 20150130 GYPSUM CITY TREASURER 327.71
COMPENSATING USE TAX 670 00351737 20150227 GYPSUM CITY TREASURER 431.76
COMPENSATING USE TAX 670 00355652 20150330 GYPSUM CITY TREASURER 346.06
COMPENSATING USE TAX 670 00360272 20150429 GYPSUM CITY TREASURER 288.28
COMPENSATING USE TAX 670 00363792 20150528 GYPSUM CITY TREASURER 419.22
COMPENSATING USE TAX 670 00367736 20150629 GYPSUM CITY TREASURER 358.52
COMPENSATING USE TAX 670 00371772 20150730 GYPSUM CITY TREASURER 316.29
COMPENSATING USE TAX 670 00374945 20150828 GYPSUM CITY TREASURER 395.82
COMPENSATING USE TAX 670 00379223 20150930 GYPSUM CITY TREASURER 314.71
COMPENSATING USE TAX 670 00384020 20151029 GYPSUM CITY TREASURER 364.12
COMPENSATING USE TAX 670 00387619 20151130 GYPSUM CITY TREASURER 461.97
COMPENSATING USE TAX 670 00391160 20151228 GYPSUM CITY TREASURER 359.10
*********************************** TOTAL COMPENSATING USE TAX 4,383.56
LOCAL SALES TAX 670 00348002 20150130 GYPSUM CITY TREASURER 4,409.37
LOCAL SALES TAX 670 00351738 20150227 GYPSUM CITY TREASURER 5,440.72
LOCAL SALES TAX 670 00355653 20150330 GYPSUM CITY TREASURER 3,989.40
LOCAL SALES TAX 670 00360273 20150429 GYPSUM CITY TREASURER 3,988.73
LOCAL SALES TAX 670 00363791 20150528 GYPSUM CITY TREASURER 4,657.74
LOCAL SALES TAX 670 00367737 20150629 GYPSUM CITY TREASURER 4,254.67
LOCAL SALES TAX 670 00371771 20150730 GYPSUM CITY TREASURER 4,295.02
LOCAL SALES TAX 670 00374944 20150828 GYPSUM CITY TREASURER 4,468.77
LOCAL SALES TAX 670 00379224 20150930 GYPSUM CITY TREASURER 4,441.10
LOCAL SALES TAX 670 00384021 20151029 GYPSUM CITY TREASURER 4,275.38
LOCAL SALES TAX 670 00387620 20151130 GYPSUM CITY TREASURER 4,230.74
LOCAL SALES TAX 670 00391161 20151228 GYPSUM CITY TREASURER 4,332.76
*********************************** TOTAL LOCAL SALES TAX 52,784.40
SETOFF PAYMENTS 173 00096569 20150402 GYPSUM CITY TREASURER 191.41
SETOFF PAYMENTS 173 00097604 20150417 GYPSUM CITY TREASURER 59.28
*********************************** TOTAL SETOFF PAYMENTS 250.69
SPECIAL HIGHWAY 670 00346031 20150122 GYPSUM CITY TREASURER 2,591.39
SPECIAL HIGHWAY 670 00358633 20150421 GYPSUM CITY TREASURER 2,508.59
SPECIAL HIGHWAY 670 00370122 20150721 GYPSUM CITY TREASURER 2,577.38
SPECIAL HIGHWAY 670 00382262 20151021 GYPSUM CITY TREASURER 2,750.09
*********************************** TOTAL SPECIAL HIGHWAY 10,427.45
STATE AID - STATE LIBRARY 434 00004828 20150225 GYPSUM CITY TREASURER 132.99
*********************************** TOTAL STATE AID - STATE LIBRARY 132.99
************************GRAND TOTAL 67,979.09