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