State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

GAYLORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443778 20170130 CITY OF GAYLORD 95.22
COMPENSATING USE TAX 670 00447243 20170227 CITY OF GAYLORD 112.79
COMPENSATING USE TAX 670 00451732 20170330 CITY OF GAYLORD 62.72
COMPENSATING USE TAX 670 00456541 20170427 CITY OF GAYLORD 185.02
COMPENSATING USE TAX 670 00460436 20170530 CITY OF GAYLORD 135.46
COMPENSATING USE TAX 670 00464278 20170629 CITY OF GAYLORD 131.18
COMPENSATING USE TAX 670 00469291 20170728 CITY OF GAYLORD 151.47
COMPENSATING USE TAX 670 00473688 20170830 CITY OF GAYLORD 113.77
COMPENSATING USE TAX 670 00477725 20170928 CITY OF GAYLORD 104.32
COMPENSATING USE TAX 670 00482684 20171030 CITY OF GAYLORD 93.14
COMPENSATING USE TAX 670 00488239 20171129 CITY OF GAYLORD 129.24
*********************************** TOTAL COMPENSATING USE TAX 1,314.33
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V7706777 20170120 CITY OF GAYLORD 911.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V8811433 20171017 CITY OF GAYLORD 2,795.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 3,706.00
LOCAL SALES TAX 670 00443779 20170130 CITY OF GAYLORD 549.80
LOCAL SALES TAX 670 00447244 20170227 CITY OF GAYLORD 621.49
LOCAL SALES TAX 670 00451733 20170330 CITY OF GAYLORD 510.05
LOCAL SALES TAX 670 00456542 20170427 CITY OF GAYLORD 551.24
LOCAL SALES TAX 670 00460435 20170530 CITY OF GAYLORD 498.62
LOCAL SALES TAX 670 00464279 20170629 CITY OF GAYLORD 608.13
LOCAL SALES TAX 670 00469292 20170728 CITY OF GAYLORD 534.04
LOCAL SALES TAX 670 00473689 20170830 CITY OF GAYLORD 653.42
LOCAL SALES TAX 670 00477726 20170928 CITY OF GAYLORD 607.91
LOCAL SALES TAX 670 00482685 20171030 CITY OF GAYLORD 691.49
LOCAL SALES TAX 670 00488238 20171129 CITY OF GAYLORD 700.33
*********************************** TOTAL LOCAL SALES TAX 6,526.52
SETOFF PAYMENTS 173 00130374 20170106 CITY OF GAYLORD 35.87
*********************************** TOTAL SETOFF PAYMENTS 35.87
SPECIAL HIGHWAY 670 00442268 20170123 CITY OF GAYLORD 735.78
SPECIAL HIGHWAY 670 00454679 20170421 CITY OF GAYLORD 683.36
SPECIAL HIGHWAY 670 00467363 20170721 CITY OF GAYLORD 715.54
SPECIAL HIGHWAY 670 00480949 20171023 CITY OF GAYLORD 744.22
*********************************** TOTAL SPECIAL HIGHWAY 2,878.90
STATE AID - HEALTH AND ENVIRONMENT 264 10233012 20170731 CITY OF GAYLORD 379.50
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 379.50
************************GRAND TOTAL 14,841.12