State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298527 | 20140129 | GORHAM CITY TREASURER | 339.18 |
COMPENSATING USE TAX | 670 | 00302723 | 20140226 | GORHAM CITY TREASURER | 313.66 |
COMPENSATING USE TAX | 670 | 00306899 | 20140324 | GORHAM CITY TREASURER | 324.95 |
COMPENSATING USE TAX | 670 | 00311949 | 20140428 | GORHAM CITY TREASURER | 286.23 |
COMPENSATING USE TAX | 670 | 00315309 | 20140527 | GORHAM CITY TREASURER | 255.32 |
COMPENSATING USE TAX | 670 | 00319173 | 20140626 | GORHAM CITY TREASURER | 414.45 |
COMPENSATING USE TAX | 670 | 00323096 | 20140723 | GORHAM CITY TREASURER | 359.14 |
COMPENSATING USE TAX | 670 | 00327139 | 20140828 | GORHAM CITY TREASURER | 479.12 |
COMPENSATING USE TAX | 670 | 00331179 | 20140929 | GORHAM CITY TREASURER | 290.92 |
COMPENSATING USE TAX | 670 | 00336258 | 20141030 | GORHAM CITY TREASURER | 297.05 |
COMPENSATING USE TAX | 670 | 00339753 | 20141128 | GORHAM CITY TREASURER | 450.95 |
COMPENSATING USE TAX | 670 | 00343453 | 20141230 | GORHAM CITY TREASURER | 448.10 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,259.07 | ||
LOCAL SALES TAX | 670 | 00298526 | 20140129 | GORHAM CITY TREASURER | 2,276.51 |
LOCAL SALES TAX | 670 | 00302722 | 20140226 | GORHAM CITY TREASURER | 2,216.74 |
LOCAL SALES TAX | 670 | 00306898 | 20140324 | GORHAM CITY TREASURER | 2,275.32 |
LOCAL SALES TAX | 670 | 00311950 | 20140428 | GORHAM CITY TREASURER | 2,222.54 |
LOCAL SALES TAX | 670 | 00315308 | 20140527 | GORHAM CITY TREASURER | 2,207.36 |
LOCAL SALES TAX | 670 | 00319172 | 20140626 | GORHAM CITY TREASURER | 2,496.08 |
LOCAL SALES TAX | 670 | 00323095 | 20140723 | GORHAM CITY TREASURER | 2,415.26 |
LOCAL SALES TAX | 670 | 00327140 | 20140828 | GORHAM CITY TREASURER | 2,626.01 |
LOCAL SALES TAX | 670 | 00331180 | 20140929 | GORHAM CITY TREASURER | 2,614.69 |
LOCAL SALES TAX | 670 | 00336257 | 20141030 | GORHAM CITY TREASURER | 2,468.67 |
LOCAL SALES TAX | 670 | 00339754 | 20141128 | GORHAM CITY TREASURER | 2,541.98 |
LOCAL SALES TAX | 670 | 00343454 | 20141230 | GORHAM CITY TREASURER | 2,624.96 |
*********************************** | TOTAL | LOCAL SALES TAX | 28,986.12 | ||
SETOFF PAYMENTS | 173 | 00072388 | 20140206 | GORHAM CITY TREASURER | 146.74 |
SETOFF PAYMENTS | 173 | 00074310 | 20140306 | GORHAM CITY TREASURER | 47.40 |
SETOFF PAYMENTS | 173 | 00075304 | 20140320 | GORHAM CITY TREASURER | 184.56 |
SETOFF PAYMENTS | 173 | 00076250 | 20140404 | GORHAM CITY TREASURER | 97.64 |
SETOFF PAYMENTS | 173 | 00077365 | 20140421 | GORHAM CITY TREASURER | 137.09 |
SETOFF PAYMENTS | 173 | 00080427 | 20140605 | GORHAM CITY TREASURER | 18.61 |
SETOFF PAYMENTS | 173 | 00081404 | 20140619 | GORHAM CITY TREASURER | 211.56 |
*********************************** | TOTAL | SETOFF PAYMENTS | 843.60 | ||
SPECIAL HIGHWAY | 670 | 00296689 | 20140122 | GORHAM CITY TREASURER | 2,152.91 |
SPECIAL HIGHWAY | 670 | 00310200 | 20140421 | GORHAM CITY TREASURER | 2,073.89 |
SPECIAL HIGHWAY | 670 | 00321943 | 20140721 | GORHAM CITY TREASURER | 2,190.81 |
SPECIAL HIGHWAY | 670 | 00334298 | 20141021 | GORHAM CITY TREASURER | 2,241.05 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,658.66 | ||
************************GRAND TOTAL | 42,747.45 |