State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

GORHAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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