State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347980 | 20150130 | GORHAM CITY TREASURER | 348.91 |
COMPENSATING USE TAX | 670 | 00351714 | 20150227 | GORHAM CITY TREASURER | 459.37 |
COMPENSATING USE TAX | 670 | 00355629 | 20150330 | GORHAM CITY TREASURER | 346.85 |
COMPENSATING USE TAX | 670 | 00360249 | 20150429 | GORHAM CITY TREASURER | 348.48 |
COMPENSATING USE TAX | 670 | 00363769 | 20150528 | GORHAM CITY TREASURER | 302.68 |
COMPENSATING USE TAX | 670 | 00367713 | 20150629 | GORHAM CITY TREASURER | 311.32 |
COMPENSATING USE TAX | 670 | 00371749 | 20150730 | GORHAM CITY TREASURER | 241.14 |
COMPENSATING USE TAX | 670 | 00374922 | 20150828 | GORHAM CITY TREASURER | 363.08 |
COMPENSATING USE TAX | 670 | 00379200 | 20150930 | GORHAM CITY TREASURER | 364.76 |
COMPENSATING USE TAX | 670 | 00383999 | 20151029 | GORHAM CITY TREASURER | 600.72 |
COMPENSATING USE TAX | 670 | 00387596 | 20151130 | GORHAM CITY TREASURER | 506.91 |
COMPENSATING USE TAX | 670 | 00391137 | 20151228 | GORHAM CITY TREASURER | 469.52 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,663.74 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032456 | 20151020 | GORHAM CITY TREASURER | 139,006.07 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032457 | 20151020 | GORHAM CITY TREASURER | 4,875.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 143,881.07 | ||
LOCAL SALES TAX | 670 | 00347979 | 20150130 | GORHAM CITY TREASURER | 2,040.98 |
LOCAL SALES TAX | 670 | 00351715 | 20150227 | GORHAM CITY TREASURER | 2,222.96 |
LOCAL SALES TAX | 670 | 00355630 | 20150330 | GORHAM CITY TREASURER | 2,271.56 |
LOCAL SALES TAX | 670 | 00360250 | 20150429 | GORHAM CITY TREASURER | 2,261.63 |
LOCAL SALES TAX | 670 | 00363768 | 20150528 | GORHAM CITY TREASURER | 2,084.68 |
LOCAL SALES TAX | 670 | 00367714 | 20150629 | GORHAM CITY TREASURER | 1,972.58 |
LOCAL SALES TAX | 670 | 00371748 | 20150730 | GORHAM CITY TREASURER | 1,973.79 |
LOCAL SALES TAX | 670 | 00374921 | 20150828 | GORHAM CITY TREASURER | 2,251.01 |
LOCAL SALES TAX | 670 | 00379201 | 20150930 | GORHAM CITY TREASURER | 2,309.21 |
LOCAL SALES TAX | 670 | 00384000 | 20151029 | GORHAM CITY TREASURER | 1,954.79 |
LOCAL SALES TAX | 670 | 00387597 | 20151130 | GORHAM CITY TREASURER | 2,232.50 |
LOCAL SALES TAX | 670 | 00391138 | 20151228 | GORHAM CITY TREASURER | 2,084.47 |
*********************************** | TOTAL | LOCAL SALES TAX | 25,660.16 | ||
SETOFF PAYMENTS | 173 | 00093660 | 20150219 | GORHAM CITY TREASURER | 133.79 |
SETOFF PAYMENTS | 173 | 00094685 | 20150305 | GORHAM CITY TREASURER | 205.40 |
SETOFF PAYMENTS | 173 | 00107213 | 20151006 | GORHAM CITY TREASURER | 135.85 |
*********************************** | TOTAL | SETOFF PAYMENTS | 475.04 | ||
SPECIAL HIGHWAY | 670 | 00346019 | 20150122 | GORHAM CITY TREASURER | 2,175.72 |
SPECIAL HIGHWAY | 670 | 00358621 | 20150421 | GORHAM CITY TREASURER | 2,106.21 |
SPECIAL HIGHWAY | 670 | 00370110 | 20150721 | GORHAM CITY TREASURER | 2,185.88 |
SPECIAL HIGHWAY | 670 | 00382250 | 20151021 | GORHAM CITY TREASURER | 2,332.35 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,800.16 | ||
************************GRAND TOTAL | 183,480.17 |