State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137169 | 20120130 | GORHAM CITY TREASURER | 343.21 |
COMPENSATING USE TAX | 670 | 00143149 | 20120227 | GORHAM CITY TREASURER | 357.01 |
COMPENSATING USE TAX | 670 | 00149740 | 20120328 | GORHAM CITY TREASURER | 312.07 |
COMPENSATING USE TAX | 670 | 00156878 | 20120430 | GORHAM CITY TREASURER | 402.62 |
COMPENSATING USE TAX | 670 | 00163165 | 20120530 | GORHAM CITY TREASURER | 692.92 |
COMPENSATING USE TAX | 670 | 00168411 | 20120628 | GORHAM CITY TREASURER | 483.72 |
COMPENSATING USE TAX | 670 | 00173695 | 20120727 | GORHAM CITY TREASURER | 179.78 |
COMPENSATING USE TAX | 670 | 00178639 | 20120830 | GORHAM CITY TREASURER | 180.07 |
COMPENSATING USE TAX | 670 | 00188200 | 20120927 | GORHAM CITY TREASURER | 335.96 |
COMPENSATING USE TAX | 670 | 00196307 | 20121030 | GORHAM CITY TREASURER | 234.56 |
COMPENSATING USE TAX | 670 | 00202650 | 20121129 | GORHAM CITY TREASURER | 249.54 |
COMPENSATING USE TAX | 670 | 00208979 | 20121224 | GORHAM CITY TREASURER | 360.26 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,131.72 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145371 | 20120307 | GORHAM CITY TREASURER | 88.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165957 | 20120614 | GORHAM CITY TREASURER | 40.98 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 129.42 | ||
LOCAL SALES TAX | 670 | 00137170 | 20120130 | GORHAM CITY TREASURER | 2,330.24 |
LOCAL SALES TAX | 670 | 00143150 | 20120227 | GORHAM CITY TREASURER | 2,316.97 |
LOCAL SALES TAX | 670 | 00149741 | 20120328 | GORHAM CITY TREASURER | 2,213.44 |
LOCAL SALES TAX | 670 | 00156879 | 20120430 | GORHAM CITY TREASURER | 1,994.09 |
LOCAL SALES TAX | 670 | 00163166 | 20120530 | GORHAM CITY TREASURER | 2,347.48 |
LOCAL SALES TAX | 670 | 00168412 | 20120628 | GORHAM CITY TREASURER | 2,301.05 |
LOCAL SALES TAX | 670 | 00173696 | 20120727 | GORHAM CITY TREASURER | 2,375.90 |
LOCAL SALES TAX | 670 | 00178640 | 20120830 | GORHAM CITY TREASURER | 2,582.83 |
LOCAL SALES TAX | 670 | 00188199 | 20120927 | GORHAM CITY TREASURER | 2,234.70 |
LOCAL SALES TAX | 670 | 00196306 | 20121030 | GORHAM CITY TREASURER | 2,396.80 |
LOCAL SALES TAX | 670 | 00202651 | 20121129 | GORHAM CITY TREASURER | 2,365.23 |
LOCAL SALES TAX | 670 | 00208980 | 20121224 | GORHAM CITY TREASURER | 2,182.27 |
*********************************** | TOTAL | LOCAL SALES TAX | 27,641.00 | ||
SETOFF PAYMENTS | 173 | 00040304 | 20120604 | GORHAM CITY TREASURER | 228.75 |
*********************************** | TOTAL | SETOFF PAYMENTS | 228.75 | ||
SPECIAL HIGHWAY | 670 | 00135123 | 20120120 | GORHAM CITY TREASURER | 2,188.87 |
SPECIAL HIGHWAY | 670 | 00154297 | 20120419 | GORHAM CITY TREASURER | 2,084.33 |
SPECIAL HIGHWAY | 670 | 00171130 | 20120719 | GORHAM CITY TREASURER | 2,182.03 |
SPECIAL HIGHWAY | 670 | 00194095 | 20121019 | GORHAM CITY TREASURER | 2,184.49 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,639.72 | ||
************************GRAND TOTAL | 40,770.61 |