State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348003 | 20150130 | GYPSUM CITY TREASURER | 327.71 |
COMPENSATING USE TAX | 670 | 00351737 | 20150227 | GYPSUM CITY TREASURER | 431.76 |
COMPENSATING USE TAX | 670 | 00355652 | 20150330 | GYPSUM CITY TREASURER | 346.06 |
COMPENSATING USE TAX | 670 | 00360272 | 20150429 | GYPSUM CITY TREASURER | 288.28 |
COMPENSATING USE TAX | 670 | 00363792 | 20150528 | GYPSUM CITY TREASURER | 419.22 |
COMPENSATING USE TAX | 670 | 00367736 | 20150629 | GYPSUM CITY TREASURER | 358.52 |
COMPENSATING USE TAX | 670 | 00371772 | 20150730 | GYPSUM CITY TREASURER | 316.29 |
COMPENSATING USE TAX | 670 | 00374945 | 20150828 | GYPSUM CITY TREASURER | 395.82 |
COMPENSATING USE TAX | 670 | 00379223 | 20150930 | GYPSUM CITY TREASURER | 314.71 |
COMPENSATING USE TAX | 670 | 00384020 | 20151029 | GYPSUM CITY TREASURER | 364.12 |
COMPENSATING USE TAX | 670 | 00387619 | 20151130 | GYPSUM CITY TREASURER | 461.97 |
COMPENSATING USE TAX | 670 | 00391160 | 20151228 | GYPSUM CITY TREASURER | 359.10 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,383.56 | ||
LOCAL SALES TAX | 670 | 00348002 | 20150130 | GYPSUM CITY TREASURER | 4,409.37 |
LOCAL SALES TAX | 670 | 00351738 | 20150227 | GYPSUM CITY TREASURER | 5,440.72 |
LOCAL SALES TAX | 670 | 00355653 | 20150330 | GYPSUM CITY TREASURER | 3,989.40 |
LOCAL SALES TAX | 670 | 00360273 | 20150429 | GYPSUM CITY TREASURER | 3,988.73 |
LOCAL SALES TAX | 670 | 00363791 | 20150528 | GYPSUM CITY TREASURER | 4,657.74 |
LOCAL SALES TAX | 670 | 00367737 | 20150629 | GYPSUM CITY TREASURER | 4,254.67 |
LOCAL SALES TAX | 670 | 00371771 | 20150730 | GYPSUM CITY TREASURER | 4,295.02 |
LOCAL SALES TAX | 670 | 00374944 | 20150828 | GYPSUM CITY TREASURER | 4,468.77 |
LOCAL SALES TAX | 670 | 00379224 | 20150930 | GYPSUM CITY TREASURER | 4,441.10 |
LOCAL SALES TAX | 670 | 00384021 | 20151029 | GYPSUM CITY TREASURER | 4,275.38 |
LOCAL SALES TAX | 670 | 00387620 | 20151130 | GYPSUM CITY TREASURER | 4,230.74 |
LOCAL SALES TAX | 670 | 00391161 | 20151228 | GYPSUM CITY TREASURER | 4,332.76 |
*********************************** | TOTAL | LOCAL SALES TAX | 52,784.40 | ||
SETOFF PAYMENTS | 173 | 00096569 | 20150402 | GYPSUM CITY TREASURER | 191.41 |
SETOFF PAYMENTS | 173 | 00097604 | 20150417 | GYPSUM CITY TREASURER | 59.28 |
*********************************** | TOTAL | SETOFF PAYMENTS | 250.69 | ||
SPECIAL HIGHWAY | 670 | 00346031 | 20150122 | GYPSUM CITY TREASURER | 2,591.39 |
SPECIAL HIGHWAY | 670 | 00358633 | 20150421 | GYPSUM CITY TREASURER | 2,508.59 |
SPECIAL HIGHWAY | 670 | 00370122 | 20150721 | GYPSUM CITY TREASURER | 2,577.38 |
SPECIAL HIGHWAY | 670 | 00382262 | 20151021 | GYPSUM CITY TREASURER | 2,750.09 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,427.45 | ||
STATE AID - STATE LIBRARY | 434 | 00004828 | 20150225 | GYPSUM CITY TREASURER | 132.99 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 132.99 | ||
************************GRAND TOTAL | 67,979.09 |