State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

GYPSUM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
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