State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443824 | 20170130 | GYPSUM CITY TREASURER | 401.27 |
COMPENSATING USE TAX | 670 | 00447289 | 20170227 | GYPSUM CITY TREASURER | 530.71 |
COMPENSATING USE TAX | 670 | 00451778 | 20170330 | GYPSUM CITY TREASURER | 328.15 |
COMPENSATING USE TAX | 670 | 00456587 | 20170427 | GYPSUM CITY TREASURER | 384.74 |
COMPENSATING USE TAX | 670 | 00460482 | 20170530 | GYPSUM CITY TREASURER | 380.99 |
COMPENSATING USE TAX | 670 | 00464324 | 20170629 | GYPSUM CITY TREASURER | 380.57 |
COMPENSATING USE TAX | 670 | 00469337 | 20170728 | GYPSUM CITY TREASURER | 425.76 |
COMPENSATING USE TAX | 670 | 00473734 | 20170830 | GYPSUM CITY TREASURER | 370.35 |
COMPENSATING USE TAX | 670 | 00477771 | 20170928 | GYPSUM CITY TREASURER | 332.38 |
COMPENSATING USE TAX | 670 | 00482730 | 20171030 | GYPSUM CITY TREASURER | 420.16 |
COMPENSATING USE TAX | 670 | 00488285 | 20171129 | GYPSUM CITY TREASURER | 466.45 |
COMPENSATING USE TAX | 670 | 00492690 | 20171228 | GYPSUM CITY TREASURER | 395.38 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,816.91 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00040464 | 20170301 | GYPSUM CITY TREASURER | 737.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 737.00 | ||
LOCAL SALES TAX | 670 | 00443825 | 20170130 | GYPSUM CITY TREASURER | 4,220.86 |
LOCAL SALES TAX | 670 | 00447290 | 20170227 | GYPSUM CITY TREASURER | 5,222.10 |
LOCAL SALES TAX | 670 | 00451779 | 20170330 | GYPSUM CITY TREASURER | 3,868.61 |
LOCAL SALES TAX | 670 | 00456588 | 20170427 | GYPSUM CITY TREASURER | 4,121.02 |
LOCAL SALES TAX | 670 | 00460481 | 20170530 | GYPSUM CITY TREASURER | 4,498.46 |
LOCAL SALES TAX | 670 | 00464325 | 20170629 | GYPSUM CITY TREASURER | 4,217.60 |
LOCAL SALES TAX | 670 | 00469338 | 20170728 | GYPSUM CITY TREASURER | 4,296.30 |
LOCAL SALES TAX | 670 | 00473735 | 20170830 | GYPSUM CITY TREASURER | 4,544.69 |
LOCAL SALES TAX | 670 | 00477772 | 20170928 | GYPSUM CITY TREASURER | 4,425.72 |
LOCAL SALES TAX | 670 | 00482731 | 20171030 | GYPSUM CITY TREASURER | 4,545.57 |
LOCAL SALES TAX | 670 | 00488284 | 20171129 | GYPSUM CITY TREASURER | 4,353.88 |
LOCAL SALES TAX | 670 | 00492691 | 20171228 | GYPSUM CITY TREASURER | 4,075.55 |
*********************************** | TOTAL | LOCAL SALES TAX | 52,390.36 | ||
SETOFF PAYMENTS | 173 | 00132467 | 20170217 | GYPSUM CITY TREASURER | 61.00 |
SETOFF PAYMENTS | 173 | 00133305 | 20170302 | GYPSUM CITY TREASURER | 87.90 |
SETOFF PAYMENTS | 173 | 00134331 | 20170317 | GYPSUM CITY TREASURER | 52.76 |
SETOFF PAYMENTS | 173 | 00136326 | 20170418 | GYPSUM CITY TREASURER | 42.47 |
SETOFF PAYMENTS | 173 | 00145283 | 20171017 | GYPSUM CITY TREASURER | 67.97 |
*********************************** | TOTAL | SETOFF PAYMENTS | 312.10 | ||
SPECIAL HIGHWAY | 670 | 00442292 | 20170123 | GYPSUM CITY TREASURER | 2,666.36 |
SPECIAL HIGHWAY | 670 | 00454703 | 20170421 | GYPSUM CITY TREASURER | 2,476.41 |
SPECIAL HIGHWAY | 670 | 00467387 | 20170721 | GYPSUM CITY TREASURER | 2,614.74 |
SPECIAL HIGHWAY | 670 | 00480973 | 20171023 | GYPSUM CITY TREASURER | 2,719.53 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,477.04 | ||
STATE AID - STATE LIBRARY | 434 | 00006851 | 20170222 | GYPSUM CITY TREASURER | 119.11 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 119.11 | ||
************************GRAND TOTAL | 68,852.52 |