State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443801 | 20170130 | GORHAM CITY TREASURER | 358.66 |
COMPENSATING USE TAX | 670 | 00447266 | 20170227 | GORHAM CITY TREASURER | 279.62 |
COMPENSATING USE TAX | 670 | 00451755 | 20170330 | GORHAM CITY TREASURER | 206.09 |
COMPENSATING USE TAX | 670 | 00456564 | 20170427 | GORHAM CITY TREASURER | 187.52 |
COMPENSATING USE TAX | 670 | 00460459 | 20170530 | GORHAM CITY TREASURER | 277.91 |
COMPENSATING USE TAX | 670 | 00464301 | 20170629 | GORHAM CITY TREASURER | 232.92 |
COMPENSATING USE TAX | 670 | 00469314 | 20170728 | GORHAM CITY TREASURER | 268.90 |
COMPENSATING USE TAX | 670 | 00473711 | 20170830 | GORHAM CITY TREASURER | 297.51 |
COMPENSATING USE TAX | 670 | 00477748 | 20170928 | GORHAM CITY TREASURER | 236.86 |
COMPENSATING USE TAX | 670 | 00482707 | 20171030 | GORHAM CITY TREASURER | 300.64 |
COMPENSATING USE TAX | 670 | 00488262 | 20171129 | GORHAM CITY TREASURER | 302.14 |
COMPENSATING USE TAX | 670 | 00492667 | 20171228 | GORHAM CITY TREASURER | 273.72 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,222.49 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00040787 | 20170322 | GORHAM CITY TREASURER | 1,999.83 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 1,999.83 | ||
LOCAL SALES TAX | 670 | 00443802 | 20170130 | GORHAM CITY TREASURER | 1,921.25 |
LOCAL SALES TAX | 670 | 00447267 | 20170227 | GORHAM CITY TREASURER | 1,820.60 |
LOCAL SALES TAX | 670 | 00451756 | 20170330 | GORHAM CITY TREASURER | 1,856.81 |
LOCAL SALES TAX | 670 | 00456565 | 20170427 | GORHAM CITY TREASURER | 2,044.64 |
LOCAL SALES TAX | 670 | 00460458 | 20170530 | GORHAM CITY TREASURER | 1,946.64 |
LOCAL SALES TAX | 670 | 00464302 | 20170629 | GORHAM CITY TREASURER | 1,896.20 |
LOCAL SALES TAX | 670 | 00469315 | 20170728 | GORHAM CITY TREASURER | 2,030.24 |
LOCAL SALES TAX | 670 | 00473712 | 20170830 | GORHAM CITY TREASURER | 2,213.62 |
LOCAL SALES TAX | 670 | 00477749 | 20170928 | GORHAM CITY TREASURER | 2,191.86 |
LOCAL SALES TAX | 670 | 00482708 | 20171030 | GORHAM CITY TREASURER | 2,061.87 |
LOCAL SALES TAX | 670 | 00488261 | 20171129 | GORHAM CITY TREASURER | 2,168.90 |
LOCAL SALES TAX | 670 | 00492668 | 20171228 | GORHAM CITY TREASURER | 1,960.09 |
*********************************** | TOTAL | LOCAL SALES TAX | 24,112.72 | ||
SETOFF PAYMENTS | 173 | 00131578 | 20170206 | GORHAM CITY TREASURER | 107.36 |
SETOFF PAYMENTS | 173 | 00132654 | 20170222 | GORHAM CITY TREASURER | 12.92 |
SETOFF PAYMENTS | 173 | 00133508 | 20170306 | GORHAM CITY TREASURER | 89.39 |
SETOFF PAYMENTS | 173 | 00134514 | 20170321 | GORHAM CITY TREASURER | 126.38 |
SETOFF PAYMENTS | 173 | 00135543 | 20170406 | GORHAM CITY TREASURER | 42.11 |
SETOFF PAYMENTS | 173 | 00141193 | 20170720 | GORHAM CITY TREASURER | 79.67 |
SETOFF PAYMENTS | 173 | 00142605 | 20170821 | GORHAM CITY TREASURER | 316.13 |
*********************************** | TOTAL | SETOFF PAYMENTS | 773.96 | ||
SPECIAL HIGHWAY | 670 | 00442280 | 20170123 | GORHAM CITY TREASURER | 2,295.10 |
SPECIAL HIGHWAY | 670 | 00454691 | 20170421 | GORHAM CITY TREASURER | 2,131.59 |
SPECIAL HIGHWAY | 670 | 00467375 | 20170721 | GORHAM CITY TREASURER | 2,260.32 |
SPECIAL HIGHWAY | 670 | 00480961 | 20171023 | GORHAM CITY TREASURER | 2,350.89 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,037.90 | ||
************************GRAND TOTAL | 39,146.90 |