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

GEM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443780 20170130 GEM FIRE DEPT 97.29
COMPENSATING USE TAX 670 00447245 20170227 GEM FIRE DEPT 118.08
COMPENSATING USE TAX 670 00451734 20170330 GEM FIRE DEPT 72.78
COMPENSATING USE TAX 670 00456543 20170427 GEM FIRE DEPT 119.61
COMPENSATING USE TAX 670 00460438 20170530 GEM FIRE DEPT 93.99
COMPENSATING USE TAX 670 00464280 20170629 GEM FIRE DEPT 67.82
COMPENSATING USE TAX 670 00469293 20170728 GEM FIRE DEPT 63.68
COMPENSATING USE TAX 670 00473690 20170830 GEM FIRE DEPT 69.99
COMPENSATING USE TAX 670 00477727 20170928 GEM FIRE DEPT 150.44
COMPENSATING USE TAX 670 00482686 20171030 GEM FIRE DEPT 145.35
COMPENSATING USE TAX 670 00488241 20171129 GEM FIRE DEPT 140.49
*********************************** TOTAL COMPENSATING USE TAX 1,139.52
LOCAL SALES TAX 670 00443781 20170130 GEM FIRE DEPT 885.87
LOCAL SALES TAX 670 00447246 20170227 GEM FIRE DEPT 982.55
LOCAL SALES TAX 670 00451735 20170330 GEM FIRE DEPT 780.23
LOCAL SALES TAX 670 00456544 20170427 GEM FIRE DEPT 889.25
LOCAL SALES TAX 670 00460437 20170530 GEM FIRE DEPT 864.42
LOCAL SALES TAX 670 00464281 20170629 GEM FIRE DEPT 606.78
LOCAL SALES TAX 670 00469294 20170728 GEM FIRE DEPT 671.27
LOCAL SALES TAX 670 00473691 20170830 GEM FIRE DEPT 673.19
LOCAL SALES TAX 670 00477728 20170928 GEM FIRE DEPT 945.57
LOCAL SALES TAX 670 00482687 20171030 GEM FIRE DEPT 1,396.63
LOCAL SALES TAX 670 00488240 20171129 GEM FIRE DEPT 1,077.50
*********************************** TOTAL LOCAL SALES TAX 9,773.26
SPECIAL HIGHWAY 670 00442269 20170123 GEM FIRE DEPT 587.28
SPECIAL HIGHWAY 670 00454680 20170421 GEM FIRE DEPT 545.44
SPECIAL HIGHWAY 670 00467364 20170721 GEM FIRE DEPT 581.80
SPECIAL HIGHWAY 670 00480950 20171023 GEM FIRE DEPT 605.11
*********************************** TOTAL SPECIAL HIGHWAY 2,319.63
************************GRAND TOTAL 13,232.41