State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

GYPSUM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022294 20100126 GYPSUM CITY TREASURER 309.36
COMPENSATING USE TAX 670 V3025292 20100223 GYPSUM CITY TREASURER 344.76
COMPENSATING USE TAX 670 V3029293 20100326 GYPSUM CITY TREASURER 324.60
COMPENSATING USE TAX 670 V3033295 20100428 GYPSUM CITY TREASURER 234.61
COMPENSATING USE TAX 670 V3036296 20100526 GYPSUM CITY TREASURER 307.80
COMPENSATING USE TAX 670 V3040296 20100624 GYPSUM CITY TREASURER 288.87
COMPENSATING USE TAX 670 00003726 20100727 GYPSUM CITY TREASURER 254.87
COMPENSATING USE TAX 670 00011178 20100827 GYPSUM CITY TREASURER 366.34
COMPENSATING USE TAX 670 00016879 20100927 GYPSUM CITY TREASURER 290.56
COMPENSATING USE TAX 670 00023893 20101025 GYPSUM CITY TREASURER 327.70
COMPENSATING USE TAX 670 00030866 20101122 GYPSUM CITY TREASURER 292.69
COMPENSATING USE TAX 670 00043790 20101222 GYPSUM CITY TREASURER 300.45
*********************************** TOTAL COMPENSATING USE TAX 3,642.61
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V1709341 20101201 GYPSUM CITY TREASURER 2,730.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 2,730.00
FIREMEN'S RELIEF 331 V1003295 20100625 FR227 GYPSUM FIREMANS RELIEF 1,690.82
*********************************** TOTAL FIREMEN'S RELIEF 1,690.82
LOCAL SALES TAX 670 V3022294 20100126 GYPSUM CITY TREASURER 3,893.76
LOCAL SALES TAX 670 V3025292 20100223 GYPSUM CITY TREASURER 4,337.28
LOCAL SALES TAX 670 V3029293 20100326 GYPSUM CITY TREASURER 4,289.42
LOCAL SALES TAX 670 V3033295 20100428 GYPSUM CITY TREASURER 3,414.04
LOCAL SALES TAX 670 V3036296 20100526 GYPSUM CITY TREASURER 4,238.05
LOCAL SALES TAX 670 V3040296 20100624 GYPSUM CITY TREASURER 3,987.47
LOCAL SALES TAX 670 00003725 20100727 GYPSUM CITY TREASURER 3,768.66
LOCAL SALES TAX 670 00011177 20100827 GYPSUM CITY TREASURER 4,653.63
LOCAL SALES TAX 670 00016880 20100927 GYPSUM CITY TREASURER 4,303.09
LOCAL SALES TAX 670 00023894 20101025 GYPSUM CITY TREASURER 4,042.96
LOCAL SALES TAX 670 00030867 20101122 GYPSUM CITY TREASURER 3,855.33
LOCAL SALES TAX 670 00043791 20101222 GYPSUM CITY TREASURER 3,889.40
*********************************** TOTAL LOCAL SALES TAX 48,673.09
SPECIAL HIGHWAY 276 V3021337 20100115 GYPSUM CITY TREASURER 2,773.08
SPECIAL HIGHWAY 276 V3030337 20100415 GYPSUM CITY TREASURER 2,561.91
SPECIAL HIGHWAY 670 00001149 20100721 GYPSUM CITY TREASURER 2,728.65
SPECIAL HIGHWAY 670 00021825 20101018 GYPSUM CITY TREASURER 2,786.69
*********************************** TOTAL SPECIAL HIGHWAY 10,850.33
STATE AID - STATE LIBRARY 434 V1000817 20100407 GYPSUM COMMUNITY LIBRARY 227.00
*********************************** TOTAL STATE AID - STATE LIBRARY 227.00
************************GRAND TOTAL 67,813.85