State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137191 | 20120126 | GYPSUM CITY TREASURER | 337.01 |
COMPENSATING USE TAX | 670 | 00143171 | 20120223 | GYPSUM CITY TREASURER | 403.74 |
COMPENSATING USE TAX | 670 | 00149762 | 20120326 | GYPSUM CITY TREASURER | 349.56 |
COMPENSATING USE TAX | 670 | 00156900 | 20120426 | GYPSUM CITY TREASURER | 434.02 |
COMPENSATING USE TAX | 670 | 00163187 | 20120525 | GYPSUM CITY TREASURER | 242.40 |
COMPENSATING USE TAX | 670 | 00168433 | 20120626 | GYPSUM CITY TREASURER | 377.87 |
COMPENSATING USE TAX | 670 | 00173717 | 20120725 | GYPSUM CITY TREASURER | 287.86 |
COMPENSATING USE TAX | 670 | 00178661 | 20120828 | GYPSUM CITY TREASURER | 366.00 |
COMPENSATING USE TAX | 670 | 00188222 | 20120925 | GYPSUM CITY TREASURER | 394.58 |
COMPENSATING USE TAX | 670 | 00196329 | 20121026 | GYPSUM CITY TREASURER | 296.03 |
COMPENSATING USE TAX | 670 | 00202672 | 20121127 | GYPSUM CITY TREASURER | 429.52 |
COMPENSATING USE TAX | 670 | 00209001 | 20121220 | GYPSUM CITY TREASURER | 391.92 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,310.51 | ||
LOCAL SALES TAX | 670 | 00137192 | 20120126 | GYPSUM CITY TREASURER | 4,656.02 |
LOCAL SALES TAX | 670 | 00143172 | 20120223 | GYPSUM CITY TREASURER | 4,710.17 |
LOCAL SALES TAX | 670 | 00149763 | 20120326 | GYPSUM CITY TREASURER | 4,193.37 |
LOCAL SALES TAX | 670 | 00156901 | 20120426 | GYPSUM CITY TREASURER | 3,845.26 |
LOCAL SALES TAX | 670 | 00163188 | 20120525 | GYPSUM CITY TREASURER | 4,486.37 |
LOCAL SALES TAX | 670 | 00168434 | 20120626 | GYPSUM CITY TREASURER | 4,093.73 |
LOCAL SALES TAX | 670 | 00173718 | 20120725 | GYPSUM CITY TREASURER | 4,252.31 |
LOCAL SALES TAX | 670 | 00178662 | 20120828 | GYPSUM CITY TREASURER | 4,787.59 |
LOCAL SALES TAX | 670 | 00188221 | 20120925 | GYPSUM CITY TREASURER | 3,864.78 |
LOCAL SALES TAX | 670 | 00196328 | 20121026 | GYPSUM CITY TREASURER | 4,436.55 |
LOCAL SALES TAX | 670 | 00202673 | 20121127 | GYPSUM CITY TREASURER | 4,447.15 |
LOCAL SALES TAX | 670 | 00209002 | 20121220 | GYPSUM CITY TREASURER | 3,909.04 |
*********************************** | TOTAL | LOCAL SALES TAX | 51,682.34 | ||
SPECIAL HIGHWAY | 670 | 00135135 | 20120118 | GYPSUM CITY TREASURER | 2,654.17 |
SPECIAL HIGHWAY | 670 | 00154309 | 20120417 | GYPSUM CITY TREASURER | 2,527.41 |
SPECIAL HIGHWAY | 670 | 00171142 | 20120717 | GYPSUM CITY TREASURER | 2,673.47 |
SPECIAL HIGHWAY | 670 | 00194107 | 20121017 | GYPSUM CITY TREASURER | 2,676.50 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,531.55 | ||
STATE AID - STATE LIBRARY | 434 | 00001727 | 20120323 | GYPSUM CITY TREASURER | 172.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 172.00 | ||
************************GRAND TOTAL | 66,696.40 |