State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

GAYLORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395842 20160129 CITY OF GAYLORD 75.21
COMPENSATING USE TAX 670 00400013 20160226 CITY OF GAYLORD 117.53
COMPENSATING USE TAX 670 00405090 20160330 CITY OF GAYLORD 107.76
COMPENSATING USE TAX 670 00409934 20160428 CITY OF GAYLORD 107.04
COMPENSATING USE TAX 670 00413752 20160527 CITY OF GAYLORD 73.92
COMPENSATING USE TAX 670 00418137 20160629 CITY OF GAYLORD 64.09
COMPENSATING USE TAX 670 00422158 20160728 CITY OF GAYLORD 72.11
COMPENSATING USE TAX 670 00425592 20160830 CITY OF GAYLORD 80.93
COMPENSATING USE TAX 670 00429918 20160929 CITY OF GAYLORD 120.98
COMPENSATING USE TAX 670 00433485 20161028 CITY OF GAYLORD 122.48
COMPENSATING USE TAX 670 00436377 20161129 CITY OF GAYLORD 85.78
COMPENSATING USE TAX 670 00439613 20161229 CITY OF GAYLORD 105.06
*********************************** TOTAL COMPENSATING USE TAX 1,132.89
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V7706080 20161219 CITY OF GAYLORD 911.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 911.00
LOCAL SALES TAX 670 00395843 20160129 CITY OF GAYLORD 608.28
LOCAL SALES TAX 670 00400014 20160226 CITY OF GAYLORD 506.24
LOCAL SALES TAX 670 00405089 20160330 CITY OF GAYLORD 541.16
LOCAL SALES TAX 670 00409935 20160428 CITY OF GAYLORD 459.89
LOCAL SALES TAX 670 00413753 20160527 CITY OF GAYLORD 598.91
LOCAL SALES TAX 670 00418138 20160629 CITY OF GAYLORD 586.03
LOCAL SALES TAX 670 00422159 20160728 CITY OF GAYLORD 501.26
LOCAL SALES TAX 670 00425593 20160830 CITY OF GAYLORD 565.09
LOCAL SALES TAX 670 00429241 20160929 CITY OF GAYLORD 529.16
LOCAL SALES TAX 670 00433486 20161028 CITY OF GAYLORD 612.17
LOCAL SALES TAX 670 00436378 20161129 CITY OF GAYLORD 526.12
LOCAL SALES TAX 670 00439614 20161229 CITY OF GAYLORD 555.37
*********************************** TOTAL LOCAL SALES TAX 6,589.68
SPECIAL HIGHWAY 670 00394156 20160122 CITY OF GAYLORD 729.88
SPECIAL HIGHWAY 670 00408282 20160421 CITY OF GAYLORD 698.61
SPECIAL HIGHWAY 670 00420597 20160721 CITY OF GAYLORD 713.96
SPECIAL HIGHWAY 670 00431899 20161020 CITY OF GAYLORD 775.54
*********************************** TOTAL SPECIAL HIGHWAY 2,917.99
STATE AID - HEALTH AND ENVIRONMENT 264 10212055 20161128 CITY OF GAYLORD 379.50
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 379.50
STATE AID - STATE LIBRARY 434 00005939 20160218 CITY OF GAYLORD 34.83
*********************************** TOTAL STATE AID - STATE LIBRARY 34.83
************************GRAND TOTAL 11,965.89