State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

GEM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137149 20120130 GEM FIRE DEPT 94.00
COMPENSATING USE TAX 670 00143129 20120227 GEM FIRE DEPT 116.80
COMPENSATING USE TAX 670 00149720 20120328 GEM FIRE DEPT 89.47
COMPENSATING USE TAX 670 00156858 20120430 GEM FIRE DEPT 113.94
COMPENSATING USE TAX 670 00163145 20120530 GEM FIRE DEPT 97.16
COMPENSATING USE TAX 670 00168391 20120628 GEM FIRE DEPT 113.42
COMPENSATING USE TAX 670 00173675 20120727 GEM FIRE DEPT 56.83
COMPENSATING USE TAX 670 00178619 20120830 GEM FIRE DEPT 105.45
COMPENSATING USE TAX 670 00188180 20120927 GEM FIRE DEPT 194.63
COMPENSATING USE TAX 670 00196287 20121030 GEM FIRE DEPT 115.04
COMPENSATING USE TAX 670 00202630 20121129 GEM FIRE DEPT 134.13
COMPENSATING USE TAX 670 00208959 20121224 GEM FIRE DEPT 132.03
*********************************** TOTAL COMPENSATING USE TAX 1,362.90
LOCAL SALES TAX 670 00137150 20120130 GEM FIRE DEPT 935.70
LOCAL SALES TAX 670 00143130 20120227 GEM FIRE DEPT 946.11
LOCAL SALES TAX 670 00149721 20120328 GEM FIRE DEPT 909.42
LOCAL SALES TAX 670 00156859 20120430 GEM FIRE DEPT 798.49
LOCAL SALES TAX 670 00163146 20120530 GEM FIRE DEPT 910.69
LOCAL SALES TAX 670 00168392 20120628 GEM FIRE DEPT 950.18
LOCAL SALES TAX 670 00173676 20120727 GEM FIRE DEPT 942.17
LOCAL SALES TAX 670 00178620 20120830 GEM FIRE DEPT 1,077.94
LOCAL SALES TAX 670 00188179 20120927 GEM FIRE DEPT 965.19
LOCAL SALES TAX 670 00196286 20121030 GEM FIRE DEPT 1,055.32
LOCAL SALES TAX 670 00202631 20121129 GEM FIRE DEPT 953.16
LOCAL SALES TAX 670 00208960 20121224 GEM FIRE DEPT 852.03
*********************************** TOTAL LOCAL SALES TAX 11,296.40
SPECIAL HIGHWAY 670 00135112 20120120 GEM FIRE DEPT 576.71
SPECIAL HIGHWAY 670 00154286 20120419 GEM FIRE DEPT 549.17
SPECIAL HIGHWAY 670 00171119 20120719 GEM FIRE DEPT 583.18
SPECIAL HIGHWAY 670 00194084 20121019 GEM FIRE DEPT 583.84
*********************************** TOTAL SPECIAL HIGHWAY 2,292.90
************************GRAND TOTAL 14,952.20