State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

GYPSUM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051023 20110126 GYPSUM CITY TREASURER 333.04
COMPENSATING USE TAX 670 00057877 20110225 GYPSUM CITY TREASURER 500.11
COMPENSATING USE TAX 670 00065467 20110328 GYPSUM CITY TREASURER 203.73
COMPENSATING USE TAX 670 00074310 20110426 GYPSUM CITY TREASURER 244.68
COMPENSATING USE TAX 670 00080731 20110525 GYPSUM CITY TREASURER 432.96
COMPENSATING USE TAX 670 00086774 20110627 GYPSUM CITY TREASURER 317.04
COMPENSATING USE TAX 670 00093024 20110726 GYPSUM CITY TREASURER 329.59
COMPENSATING USE TAX 670 00099640 20110826 GYPSUM CITY TREASURER 352.48
COMPENSATING USE TAX 670 00107054 20110926 GYPSUM CITY TREASURER 276.65
COMPENSATING USE TAX 670 00118657 20111025 GYPSUM CITY TREASURER 369.59
COMPENSATING USE TAX 670 00123810 20111123 GYPSUM CITY TREASURER 363.74
COMPENSATING USE TAX 670 00130143 20111222 GYPSUM CITY TREASURER 365.20
*********************************** TOTAL COMPENSATING USE TAX 4,088.81
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V1715716 20110407 GYPSUM CITY TREASURER 3,917.50
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 3,917.50
LOCAL SALES TAX 670 00051024 20110126 GYPSUM CITY TREASURER 4,200.34
LOCAL SALES TAX 670 00057876 20110225 GYPSUM CITY TREASURER 4,968.94
LOCAL SALES TAX 670 00065468 20110328 GYPSUM CITY TREASURER 4,137.90
LOCAL SALES TAX 670 00074311 20110426 GYPSUM CITY TREASURER 3,547.17
LOCAL SALES TAX 670 00080732 20110525 GYPSUM CITY TREASURER 4,289.47
LOCAL SALES TAX 670 00086775 20110627 GYPSUM CITY TREASURER 4,293.33
LOCAL SALES TAX 670 00093025 20110726 GYPSUM CITY TREASURER 4,211.99
LOCAL SALES TAX 670 00099641 20110826 GYPSUM CITY TREASURER 4,081.58
LOCAL SALES TAX 670 00107055 20110926 GYPSUM CITY TREASURER 4,231.95
LOCAL SALES TAX 670 00118658 20111025 GYPSUM CITY TREASURER 4,112.89
LOCAL SALES TAX 670 00123811 20111123 GYPSUM CITY TREASURER 4,283.30
LOCAL SALES TAX 670 00130144 20111222 GYPSUM CITY TREASURER 4,390.29
*********************************** TOTAL LOCAL SALES TAX 50,749.15
SPECIAL HIGHWAY 670 00048832 20110120 GYPSUM CITY TREASURER 2,771.86
SPECIAL HIGHWAY 670 00071042 20110418 GYPSUM CITY TREASURER 2,489.37
SPECIAL HIGHWAY 670 00090419 20110719 GYPSUM CITY TREASURER 2,601.57
SPECIAL HIGHWAY 670 00116687 20111018 GYPSUM CITY TREASURER 2,693.09
*********************************** TOTAL SPECIAL HIGHWAY 10,555.89
STATE AID - STATE LIBRARY 434 00000975 20110506 GYPSUM CITY TREASURER 199.00
*********************************** TOTAL STATE AID - STATE LIBRARY 199.00
************************GRAND TOTAL 69,510.35