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

GYPSUM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395888 20160129 GYPSUM CITY TREASURER 425.67
COMPENSATING USE TAX 670 00400059 20160226 GYPSUM CITY TREASURER 451.94
COMPENSATING USE TAX 670 00405136 20160330 GYPSUM CITY TREASURER 422.50
COMPENSATING USE TAX 670 00409980 20160428 GYPSUM CITY TREASURER 392.04
COMPENSATING USE TAX 670 00413796 20160527 GYPSUM CITY TREASURER 431.12
COMPENSATING USE TAX 670 00418183 20160629 GYPSUM CITY TREASURER 342.80
COMPENSATING USE TAX 670 00422204 20160728 GYPSUM CITY TREASURER 395.20
COMPENSATING USE TAX 670 00425638 20160830 GYPSUM CITY TREASURER 357.99
COMPENSATING USE TAX 670 00429942 20160929 GYPSUM CITY TREASURER 366.03
COMPENSATING USE TAX 670 00433531 20161028 GYPSUM CITY TREASURER 292.51
COMPENSATING USE TAX 670 00436423 20161129 GYPSUM CITY TREASURER 511.58
COMPENSATING USE TAX 670 00439659 20161229 GYPSUM CITY TREASURER 346.82
*********************************** TOTAL COMPENSATING USE TAX 4,736.20
FEDERAL AID - DEPART OF COMMERCE 300 00039522 20161227 GYPSUM CITY TREASURER 7,373.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 7,373.00
LOCAL SALES TAX 670 00395889 20160129 GYPSUM CITY TREASURER 4,245.07
LOCAL SALES TAX 670 00400060 20160226 GYPSUM CITY TREASURER 5,230.91
LOCAL SALES TAX 670 00405135 20160330 GYPSUM CITY TREASURER 3,996.43
LOCAL SALES TAX 670 00409981 20160428 GYPSUM CITY TREASURER 3,973.29
LOCAL SALES TAX 670 00413797 20160527 GYPSUM CITY TREASURER 4,518.35
LOCAL SALES TAX 670 00418184 20160629 GYPSUM CITY TREASURER 4,062.08
LOCAL SALES TAX 670 00422205 20160728 GYPSUM CITY TREASURER 4,387.08
LOCAL SALES TAX 670 00425639 20160830 GYPSUM CITY TREASURER 4,402.89
LOCAL SALES TAX 670 00429263 20160929 GYPSUM CITY TREASURER 4,371.87
LOCAL SALES TAX 670 00433532 20161028 GYPSUM CITY TREASURER 4,537.57
LOCAL SALES TAX 670 00436424 20161129 GYPSUM CITY TREASURER 4,273.96
LOCAL SALES TAX 670 00439660 20161229 GYPSUM CITY TREASURER 3,988.79
*********************************** TOTAL LOCAL SALES TAX 51,988.29
SETOFF PAYMENTS 173 00114364 20160302 GYPSUM CITY TREASURER 63.78
SETOFF PAYMENTS 173 00121616 20160705 GYPSUM CITY TREASURER 84.53
*********************************** TOTAL SETOFF PAYMENTS 148.31
SPECIAL HIGHWAY 670 00394180 20160122 GYPSUM CITY TREASURER 2,597.34
SPECIAL HIGHWAY 670 00408306 20160421 GYPSUM CITY TREASURER 2,486.04
SPECIAL HIGHWAY 670 00420621 20160721 GYPSUM CITY TREASURER 2,587.30
SPECIAL HIGHWAY 670 00431923 20161020 GYPSUM CITY TREASURER 2,810.44
*********************************** TOTAL SPECIAL HIGHWAY 10,481.12
STATE AID - STATE LIBRARY 434 00005957 20160218 GYPSUM CITY TREASURER 123.96
*********************************** TOTAL STATE AID - STATE LIBRARY 123.96
************************GRAND TOTAL 74,850.88