State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216369 | 20130129 | GYPSUM CITY TREASURER | 376.60 |
COMPENSATING USE TAX | 670 | 00222524 | 20130221 | GYPSUM CITY TREASURER | 379.79 |
COMPENSATING USE TAX | 670 | 00229940 | 20130326 | GYPSUM CITY TREASURER | 286.68 |
COMPENSATING USE TAX | 670 | 00237114 | 20130424 | GYPSUM CITY TREASURER | 244.10 |
COMPENSATING USE TAX | 670 | 00242795 | 20130528 | GYPSUM CITY TREASURER | 334.76 |
COMPENSATING USE TAX | 670 | 00248200 | 20130621 | GYPSUM CITY TREASURER | 294.82 |
COMPENSATING USE TAX | 670 | 00254520 | 20130725 | GYPSUM CITY TREASURER | 335.28 |
COMPENSATING USE TAX | 670 | 00261071 | 20130827 | GYPSUM CITY TREASURER | 275.58 |
COMPENSATING USE TAX | 670 | 00267754 | 20130924 | GYPSUM CITY TREASURER | 325.22 |
COMPENSATING USE TAX | 670 | 00280096 | 20131028 | GYPSUM CITY TREASURER | 371.72 |
COMPENSATING USE TAX | 670 | 00286292 | 20131121 | GYPSUM CITY TREASURER | 339.31 |
COMPENSATING USE TAX | 670 | 00294113 | 20131223 | GYPSUM CITY TREASURER | 372.19 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,936.05 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4703386 | 20130911 | GYPSUM CITY TREASURER | 939.50 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 939.50 | ||
LOCAL SALES TAX | 670 | 00216370 | 20130129 | GYPSUM CITY TREASURER | 4,655.51 |
LOCAL SALES TAX | 670 | 00222525 | 20130221 | GYPSUM CITY TREASURER | 4,744.95 |
LOCAL SALES TAX | 670 | 00229939 | 20130326 | GYPSUM CITY TREASURER | 4,107.81 |
LOCAL SALES TAX | 670 | 00237113 | 20130424 | GYPSUM CITY TREASURER | 3,648.44 |
LOCAL SALES TAX | 670 | 00242794 | 20130528 | GYPSUM CITY TREASURER | 4,464.26 |
LOCAL SALES TAX | 670 | 00248199 | 20130621 | GYPSUM CITY TREASURER | 4,081.63 |
LOCAL SALES TAX | 670 | 00254519 | 20130725 | GYPSUM CITY TREASURER | 4,752.37 |
LOCAL SALES TAX | 670 | 00261072 | 20130827 | GYPSUM CITY TREASURER | 4,250.08 |
LOCAL SALES TAX | 670 | 00267753 | 20130924 | GYPSUM CITY TREASURER | 4,443.39 |
LOCAL SALES TAX | 670 | 00280095 | 20131028 | GYPSUM CITY TREASURER | 4,264.86 |
LOCAL SALES TAX | 670 | 00286291 | 20131121 | GYPSUM CITY TREASURER | 3,881.92 |
LOCAL SALES TAX | 670 | 00294112 | 20131223 | GYPSUM CITY TREASURER | 4,196.09 |
*********************************** | TOTAL | LOCAL SALES TAX | 51,491.31 | ||
SPECIAL HIGHWAY | 670 | 00213558 | 20130117 | GYPSUM CITY TREASURER | 2,545.86 |
SPECIAL HIGHWAY | 670 | 00234829 | 20130417 | GYPSUM CITY TREASURER | 2,398.29 |
SPECIAL HIGHWAY | 670 | 00251891 | 20130717 | GYPSUM CITY TREASURER | 2,494.97 |
SPECIAL HIGHWAY | 670 | 00277783 | 20131017 | GYPSUM CITY TREASURER | 2,763.15 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,202.27 | ||
STATE AID - STATE LIBRARY | 434 | 00002784 | 20130517 | GYPSUM CITY TREASURER | 164.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 164.00 | ||
************************GRAND TOTAL | 66,733.13 |