State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022283 | 20100126 | GORHAM CITY TREASURER | 199.51 |
COMPENSATING USE TAX | 670 | V3025281 | 20100223 | GORHAM CITY TREASURER | 232.26 |
COMPENSATING USE TAX | 670 | V3029282 | 20100326 | GORHAM CITY TREASURER | 166.68 |
COMPENSATING USE TAX | 670 | V3033284 | 20100428 | GORHAM CITY TREASURER | 343.47 |
COMPENSATING USE TAX | 670 | V3036285 | 20100526 | GORHAM CITY TREASURER | 310.64 |
COMPENSATING USE TAX | 670 | V3040285 | 20100624 | GORHAM CITY TREASURER | 224.44 |
COMPENSATING USE TAX | 670 | 00003704 | 20100727 | GORHAM CITY TREASURER | 177.56 |
COMPENSATING USE TAX | 670 | 00011156 | 20100827 | GORHAM CITY TREASURER | 303.56 |
COMPENSATING USE TAX | 670 | 00016857 | 20100927 | GORHAM CITY TREASURER | 284.22 |
COMPENSATING USE TAX | 670 | 00023871 | 20101025 | GORHAM CITY TREASURER | 287.54 |
COMPENSATING USE TAX | 670 | 00030844 | 20101122 | GORHAM CITY TREASURER | 240.87 |
COMPENSATING USE TAX | 670 | 00043768 | 20101222 | GORHAM CITY TREASURER | 312.33 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,083.08 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100636 | 20100419 | CDBG PROJECT | 88,261.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100657 | 20100427 | CDBG PROJECT | 66,735.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000133 | 20100722 | GORHAM CITY TREASURER | 53,604.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 208,600.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028177 | 20100316 | GORHAM CITY TREASURER | 505.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037181 | 20100615 | GORHAM CITY TREASURER | 369.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013565 | 20100908 | GORHAM CITY TREASURER | 211.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041493 | 20101209 | GORHAM CITY TREASURER | 98.28 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,185.18 | ||
LOCAL SALES TAX | 670 | V3022283 | 20100126 | GORHAM CITY TREASURER | 1,832.59 |
LOCAL SALES TAX | 670 | V3025281 | 20100223 | GORHAM CITY TREASURER | 2,057.87 |
LOCAL SALES TAX | 670 | V3029282 | 20100326 | GORHAM CITY TREASURER | 2,033.46 |
LOCAL SALES TAX | 670 | V3033284 | 20100428 | GORHAM CITY TREASURER | 1,804.47 |
LOCAL SALES TAX | 670 | V3036285 | 20100526 | GORHAM CITY TREASURER | 2,263.10 |
LOCAL SALES TAX | 670 | V3040285 | 20100624 | GORHAM CITY TREASURER | 2,065.40 |
LOCAL SALES TAX | 670 | 00003703 | 20100727 | GORHAM CITY TREASURER | 2,035.25 |
LOCAL SALES TAX | 670 | 00011155 | 20100827 | GORHAM CITY TREASURER | 2,589.09 |
LOCAL SALES TAX | 670 | 00016858 | 20100927 | GORHAM CITY TREASURER | 2,102.41 |
LOCAL SALES TAX | 670 | 00023872 | 20101025 | GORHAM CITY TREASURER | 2,210.52 |
LOCAL SALES TAX | 670 | 00030845 | 20101122 | GORHAM CITY TREASURER | 2,228.39 |
LOCAL SALES TAX | 670 | 00043769 | 20101222 | GORHAM CITY TREASURER | 2,032.71 |
*********************************** | TOTAL | LOCAL SALES TAX | 25,255.26 | ||
SPECIAL HIGHWAY | 276 | V3021325 | 20100115 | GORHAM CITY TREASURER | 2,217.09 |
SPECIAL HIGHWAY | 276 | V3030325 | 20100415 | GORHAM CITY TREASURER | 2,048.26 |
SPECIAL HIGHWAY | 670 | 00001137 | 20100721 | GORHAM CITY TREASURER | 2,161.31 |
SPECIAL HIGHWAY | 670 | 00021813 | 20101018 | GORHAM CITY TREASURER | 2,207.28 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,633.94 | ||
************************GRAND TOTAL | 246,757.46 |