State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

GORHAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137169 20120130 GORHAM CITY TREASURER 343.21
COMPENSATING USE TAX 670 00143149 20120227 GORHAM CITY TREASURER 357.01
COMPENSATING USE TAX 670 00149740 20120328 GORHAM CITY TREASURER 312.07
COMPENSATING USE TAX 670 00156878 20120430 GORHAM CITY TREASURER 402.62
COMPENSATING USE TAX 670 00163165 20120530 GORHAM CITY TREASURER 692.92
COMPENSATING USE TAX 670 00168411 20120628 GORHAM CITY TREASURER 483.72
COMPENSATING USE TAX 670 00173695 20120727 GORHAM CITY TREASURER 179.78
COMPENSATING USE TAX 670 00178639 20120830 GORHAM CITY TREASURER 180.07
COMPENSATING USE TAX 670 00188200 20120927 GORHAM CITY TREASURER 335.96
COMPENSATING USE TAX 670 00196307 20121030 GORHAM CITY TREASURER 234.56
COMPENSATING USE TAX 670 00202650 20121129 GORHAM CITY TREASURER 249.54
COMPENSATING USE TAX 670 00208979 20121224 GORHAM CITY TREASURER 360.26
*********************************** TOTAL COMPENSATING USE TAX 4,131.72
LOCAL ALCOHOLIC LIQUOR 670 00145371 20120307 GORHAM CITY TREASURER 88.44
LOCAL ALCOHOLIC LIQUOR 670 00165957 20120614 GORHAM CITY TREASURER 40.98
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 129.42
LOCAL SALES TAX 670 00137170 20120130 GORHAM CITY TREASURER 2,330.24
LOCAL SALES TAX 670 00143150 20120227 GORHAM CITY TREASURER 2,316.97
LOCAL SALES TAX 670 00149741 20120328 GORHAM CITY TREASURER 2,213.44
LOCAL SALES TAX 670 00156879 20120430 GORHAM CITY TREASURER 1,994.09
LOCAL SALES TAX 670 00163166 20120530 GORHAM CITY TREASURER 2,347.48
LOCAL SALES TAX 670 00168412 20120628 GORHAM CITY TREASURER 2,301.05
LOCAL SALES TAX 670 00173696 20120727 GORHAM CITY TREASURER 2,375.90
LOCAL SALES TAX 670 00178640 20120830 GORHAM CITY TREASURER 2,582.83
LOCAL SALES TAX 670 00188199 20120927 GORHAM CITY TREASURER 2,234.70
LOCAL SALES TAX 670 00196306 20121030 GORHAM CITY TREASURER 2,396.80
LOCAL SALES TAX 670 00202651 20121129 GORHAM CITY TREASURER 2,365.23
LOCAL SALES TAX 670 00208980 20121224 GORHAM CITY TREASURER 2,182.27
*********************************** TOTAL LOCAL SALES TAX 27,641.00
SETOFF PAYMENTS 173 00040304 20120604 GORHAM CITY TREASURER 228.75
*********************************** TOTAL SETOFF PAYMENTS 228.75
SPECIAL HIGHWAY 670 00135123 20120120 GORHAM CITY TREASURER 2,188.87
SPECIAL HIGHWAY 670 00154297 20120419 GORHAM CITY TREASURER 2,084.33
SPECIAL HIGHWAY 670 00171130 20120719 GORHAM CITY TREASURER 2,182.03
SPECIAL HIGHWAY 670 00194095 20121019 GORHAM CITY TREASURER 2,184.49
*********************************** TOTAL SPECIAL HIGHWAY 8,639.72
************************GRAND TOTAL 40,770.61