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

GYPSUM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443824 20170130 GYPSUM CITY TREASURER 401.27
COMPENSATING USE TAX 670 00447289 20170227 GYPSUM CITY TREASURER 530.71
COMPENSATING USE TAX 670 00451778 20170330 GYPSUM CITY TREASURER 328.15
COMPENSATING USE TAX 670 00456587 20170427 GYPSUM CITY TREASURER 384.74
COMPENSATING USE TAX 670 00460482 20170530 GYPSUM CITY TREASURER 380.99
COMPENSATING USE TAX 670 00464324 20170629 GYPSUM CITY TREASURER 380.57
COMPENSATING USE TAX 670 00469337 20170728 GYPSUM CITY TREASURER 425.76
COMPENSATING USE TAX 670 00473734 20170830 GYPSUM CITY TREASURER 370.35
COMPENSATING USE TAX 670 00477771 20170928 GYPSUM CITY TREASURER 332.38
COMPENSATING USE TAX 670 00482730 20171030 GYPSUM CITY TREASURER 420.16
COMPENSATING USE TAX 670 00488285 20171129 GYPSUM CITY TREASURER 466.45
*********************************** TOTAL COMPENSATING USE TAX 4,421.53
FEDERAL AID - DEPART OF COMMERCE 300 00040464 20170301 GYPSUM CITY TREASURER 737.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 737.00
LOCAL SALES TAX 670 00443825 20170130 GYPSUM CITY TREASURER 4,220.86
LOCAL SALES TAX 670 00447290 20170227 GYPSUM CITY TREASURER 5,222.10
LOCAL SALES TAX 670 00451779 20170330 GYPSUM CITY TREASURER 3,868.61
LOCAL SALES TAX 670 00456588 20170427 GYPSUM CITY TREASURER 4,121.02
LOCAL SALES TAX 670 00460481 20170530 GYPSUM CITY TREASURER 4,498.46
LOCAL SALES TAX 670 00464325 20170629 GYPSUM CITY TREASURER 4,217.60
LOCAL SALES TAX 670 00469338 20170728 GYPSUM CITY TREASURER 4,296.30
LOCAL SALES TAX 670 00473735 20170830 GYPSUM CITY TREASURER 4,544.69
LOCAL SALES TAX 670 00477772 20170928 GYPSUM CITY TREASURER 4,425.72
LOCAL SALES TAX 670 00482731 20171030 GYPSUM CITY TREASURER 4,545.57
LOCAL SALES TAX 670 00488284 20171129 GYPSUM CITY TREASURER 4,353.88
*********************************** TOTAL LOCAL SALES TAX 48,314.81
SETOFF PAYMENTS 173 00132467 20170217 GYPSUM CITY TREASURER 61.00
SETOFF PAYMENTS 173 00133305 20170302 GYPSUM CITY TREASURER 87.90
SETOFF PAYMENTS 173 00134331 20170317 GYPSUM CITY TREASURER 52.76
SETOFF PAYMENTS 173 00136326 20170418 GYPSUM CITY TREASURER 42.47
SETOFF PAYMENTS 173 00145283 20171017 GYPSUM CITY TREASURER 67.97
*********************************** TOTAL SETOFF PAYMENTS 312.10
SPECIAL HIGHWAY 670 00442292 20170123 GYPSUM CITY TREASURER 2,666.36
SPECIAL HIGHWAY 670 00454703 20170421 GYPSUM CITY TREASURER 2,476.41
SPECIAL HIGHWAY 670 00467387 20170721 GYPSUM CITY TREASURER 2,614.74
SPECIAL HIGHWAY 670 00480973 20171023 GYPSUM CITY TREASURER 2,719.53
*********************************** TOTAL SPECIAL HIGHWAY 10,477.04
STATE AID - STATE LIBRARY 434 00006851 20170222 GYPSUM CITY TREASURER 119.11
*********************************** TOTAL STATE AID - STATE LIBRARY 119.11
************************GRAND TOTAL 64,381.59