State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

GEM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395844 20160129 GEM FIRE DEPT 80.08
COMPENSATING USE TAX 670 00400015 20160226 GEM FIRE DEPT 91.39
COMPENSATING USE TAX 670 00405092 20160330 GEM FIRE DEPT 134.48
COMPENSATING USE TAX 670 00409936 20160428 GEM FIRE DEPT 82.09
COMPENSATING USE TAX 670 00413754 20160527 GEM FIRE DEPT 91.59
COMPENSATING USE TAX 670 00418139 20160629 GEM FIRE DEPT 78.91
COMPENSATING USE TAX 670 00422160 20160728 GEM FIRE DEPT 141.09
COMPENSATING USE TAX 670 00425594 20160830 GEM FIRE DEPT 101.81
COMPENSATING USE TAX 670 00429919 20160929 GEM FIRE DEPT 282.84
COMPENSATING USE TAX 670 00433487 20161028 GEM FIRE DEPT 105.17
COMPENSATING USE TAX 670 00436379 20161129 GEM FIRE DEPT 120.80
COMPENSATING USE TAX 670 00439615 20161229 GEM FIRE DEPT 97.40
*********************************** TOTAL COMPENSATING USE TAX 1,407.65
LOCAL SALES TAX 670 00395845 20160129 GEM FIRE DEPT 843.78
LOCAL SALES TAX 670 00400016 20160226 GEM FIRE DEPT 943.63
LOCAL SALES TAX 670 00405091 20160330 GEM FIRE DEPT 818.73
LOCAL SALES TAX 670 00409937 20160428 GEM FIRE DEPT 774.91
LOCAL SALES TAX 670 00413755 20160527 GEM FIRE DEPT 931.38
LOCAL SALES TAX 670 00418140 20160629 GEM FIRE DEPT 810.15
LOCAL SALES TAX 670 00422161 20160728 GEM FIRE DEPT 947.44
LOCAL SALES TAX 670 00425595 20160830 GEM FIRE DEPT 965.44
LOCAL SALES TAX 670 00429242 20160929 GEM FIRE DEPT 935.50
LOCAL SALES TAX 670 00433488 20161028 GEM FIRE DEPT 933.59
LOCAL SALES TAX 670 00436380 20161129 GEM FIRE DEPT 950.78
LOCAL SALES TAX 670 00439616 20161229 GEM FIRE DEPT 917.84
*********************************** TOTAL LOCAL SALES TAX 10,773.17
SPECIAL HIGHWAY 670 00394157 20160122 GEM FIRE DEPT 578.65
SPECIAL HIGHWAY 670 00408283 20160421 GEM FIRE DEPT 553.85
SPECIAL HIGHWAY 670 00420598 20160721 GEM FIRE DEPT 569.86
SPECIAL HIGHWAY 670 00431900 20161020 GEM FIRE DEPT 619.01
*********************************** TOTAL SPECIAL HIGHWAY 2,321.37
************************GRAND TOTAL 14,502.19