State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

GEM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050981 20110128 GEM FIRE DEPT 87.80
COMPENSATING USE TAX 670 00057835 20110228 GEM FIRE DEPT 116.22
COMPENSATING USE TAX 670 00065425 20110330 GEM FIRE DEPT 69.70
COMPENSATING USE TAX 670 00074268 20110428 GEM FIRE DEPT 65.95
COMPENSATING USE TAX 670 00080689 20110527 GEM FIRE DEPT 77.93
COMPENSATING USE TAX 670 00086732 20110629 GEM FIRE DEPT 72.83
COMPENSATING USE TAX 670 00092982 20110728 GEM FIRE DEPT 88.61
COMPENSATING USE TAX 670 00099598 20110830 GEM FIRE DEPT 93.81
COMPENSATING USE TAX 670 00107012 20110928 GEM FIRE DEPT 126.75
COMPENSATING USE TAX 670 00118615 20111027 GEM FIRE DEPT 90.79
COMPENSATING USE TAX 670 00123768 20111128 GEM FIRE DEPT 74.64
COMPENSATING USE TAX 670 00130101 20111227 GEM FIRE DEPT 112.45
*********************************** TOTAL COMPENSATING USE TAX 1,077.48
LOCAL SALES TAX 670 00050982 20110128 GEM FIRE DEPT 875.23
LOCAL SALES TAX 670 00057834 20110228 GEM FIRE DEPT 991.45
LOCAL SALES TAX 670 00065426 20110330 GEM FIRE DEPT 941.12
LOCAL SALES TAX 670 00074269 20110428 GEM FIRE DEPT 709.04
LOCAL SALES TAX 670 00080690 20110527 GEM FIRE DEPT 896.70
LOCAL SALES TAX 670 00086733 20110629 GEM FIRE DEPT 909.26
LOCAL SALES TAX 670 00092983 20110728 GEM FIRE DEPT 894.08
LOCAL SALES TAX 670 00099599 20110830 GEM FIRE DEPT 807.74
LOCAL SALES TAX 670 00107013 20110928 GEM FIRE DEPT 866.93
LOCAL SALES TAX 670 00118616 20111027 GEM FIRE DEPT 932.58
LOCAL SALES TAX 670 00123769 20111128 GEM FIRE DEPT 876.46
LOCAL SALES TAX 670 00130102 20111227 GEM FIRE DEPT 992.00
*********************************** TOTAL LOCAL SALES TAX 10,692.59
SPECIAL HIGHWAY 670 00048809 20110124 GEM FIRE DEPT 603.77
SPECIAL HIGHWAY 670 00071019 20110420 GEM FIRE DEPT 542.24
SPECIAL HIGHWAY 670 00090396 20110721 GEM FIRE DEPT 565.28
SPECIAL HIGHWAY 670 00116664 20111020 GEM FIRE DEPT 585.17
*********************************** TOTAL SPECIAL HIGHWAY 2,296.46
************************GRAND TOTAL 14,066.53