State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

GORHAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216347 20130131 GORHAM CITY TREASURER 599.61
COMPENSATING USE TAX 670 00222502 20130225 GORHAM CITY TREASURER 586.33
COMPENSATING USE TAX 670 00229918 20130328 GORHAM CITY TREASURER 240.44
COMPENSATING USE TAX 670 00237092 20130426 GORHAM CITY TREASURER 194.06
COMPENSATING USE TAX 670 00242773 20130530 GORHAM CITY TREASURER 227.15
COMPENSATING USE TAX 670 00248178 20130625 GORHAM CITY TREASURER 330.44
COMPENSATING USE TAX 670 00254498 20130729 GORHAM CITY TREASURER 215.78
COMPENSATING USE TAX 670 00261048 20130829 GORHAM CITY TREASURER 287.48
COMPENSATING USE TAX 670 00267731 20130926 GORHAM CITY TREASURER 292.29
COMPENSATING USE TAX 670 00280073 20131030 GORHAM CITY TREASURER 242.93
COMPENSATING USE TAX 670 00286269 20131125 GORHAM CITY TREASURER 303.75
COMPENSATING USE TAX 670 00294090 20131226 GORHAM CITY TREASURER 344.78
*********************************** TOTAL COMPENSATING USE TAX 3,865.04
FEDERAL AID - ADJ GEN (EMER PREP) 034 00034700 20130610 GORHAM CITY TREASURER 1,001.63
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 1,001.63
LOCAL SALES TAX 670 00216348 20130131 GORHAM CITY TREASURER 2,477.52
LOCAL SALES TAX 670 00222503 20130225 GORHAM CITY TREASURER 2,306.32
LOCAL SALES TAX 670 00229917 20130328 GORHAM CITY TREASURER 2,223.25
LOCAL SALES TAX 670 00237091 20130426 GORHAM CITY TREASURER 1,935.04
LOCAL SALES TAX 670 00242772 20130530 GORHAM CITY TREASURER 2,261.61
LOCAL SALES TAX 670 00248177 20130625 GORHAM CITY TREASURER 2,139.59
LOCAL SALES TAX 670 00254497 20130729 GORHAM CITY TREASURER 2,381.78
LOCAL SALES TAX 670 00261049 20130829 GORHAM CITY TREASURER 2,258.34
LOCAL SALES TAX 670 00267730 20130926 GORHAM CITY TREASURER 2,342.08
LOCAL SALES TAX 670 00280072 20131030 GORHAM CITY TREASURER 2,201.27
LOCAL SALES TAX 670 00286268 20131125 GORHAM CITY TREASURER 2,148.13
LOCAL SALES TAX 670 00294089 20131226 GORHAM CITY TREASURER 1,650.21
*********************************** TOTAL LOCAL SALES TAX 26,325.14
SETOFF PAYMENTS 173 00053459 20130221 GORHAM CITY TREASURER 191.70
SETOFF PAYMENTS 173 00054430 20130306 GORHAM CITY TREASURER 187.18
SETOFF PAYMENTS 173 00055586 20130321 GORHAM CITY TREASURER 245.03
SETOFF PAYMENTS 173 00058421 20130506 GORHAM CITY TREASURER 244.94
SETOFF PAYMENTS 173 00059397 20130521 GORHAM CITY TREASURER 70.18
SETOFF PAYMENTS 173 00069628 20131205 GORHAM CITY TREASURER 133.88
*********************************** TOTAL SETOFF PAYMENTS 1,072.91
SPECIAL HIGHWAY 670 00213546 20130122 GORHAM CITY TREASURER 2,077.87
SPECIAL HIGHWAY 670 00234817 20130419 GORHAM CITY TREASURER 1,957.43
SPECIAL HIGHWAY 670 00251879 20130719 GORHAM CITY TREASURER 2,072.94
SPECIAL HIGHWAY 670 00277771 20131021 GORHAM CITY TREASURER 2,295.75
*********************************** TOTAL SPECIAL HIGHWAY 8,403.99
STATE AID - EMERGENCY PREPAREDNESS 034 00034700 20130610 GORHAM CITY TREASURER 133.55
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 133.55
************************GRAND TOTAL 40,802.26