State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216347 | 20130131 | GORHAM CITY TREASURER | 599.61 |
COMPENSATING USE TAX | 670 | 00222502 | 20130225 | GORHAM CITY TREASURER | 586.33 |
COMPENSATING USE TAX | 670 | 00229918 | 20130328 | GORHAM CITY TREASURER | 240.44 |
COMPENSATING USE TAX | 670 | 00237092 | 20130426 | GORHAM CITY TREASURER | 194.06 |
COMPENSATING USE TAX | 670 | 00242773 | 20130530 | GORHAM CITY TREASURER | 227.15 |
COMPENSATING USE TAX | 670 | 00248178 | 20130625 | GORHAM CITY TREASURER | 330.44 |
COMPENSATING USE TAX | 670 | 00254498 | 20130729 | GORHAM CITY TREASURER | 215.78 |
COMPENSATING USE TAX | 670 | 00261048 | 20130829 | GORHAM CITY TREASURER | 287.48 |
COMPENSATING USE TAX | 670 | 00267731 | 20130926 | GORHAM CITY TREASURER | 292.29 |
COMPENSATING USE TAX | 670 | 00280073 | 20131030 | GORHAM CITY TREASURER | 242.93 |
COMPENSATING USE TAX | 670 | 00286269 | 20131125 | GORHAM CITY TREASURER | 303.75 |
COMPENSATING USE TAX | 670 | 00294090 | 20131226 | GORHAM CITY TREASURER | 344.78 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,865.04 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034700 | 20130610 | GORHAM CITY TREASURER | 1,001.63 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 1,001.63 | ||
LOCAL SALES TAX | 670 | 00216348 | 20130131 | GORHAM CITY TREASURER | 2,477.52 |
LOCAL SALES TAX | 670 | 00222503 | 20130225 | GORHAM CITY TREASURER | 2,306.32 |
LOCAL SALES TAX | 670 | 00229917 | 20130328 | GORHAM CITY TREASURER | 2,223.25 |
LOCAL SALES TAX | 670 | 00237091 | 20130426 | GORHAM CITY TREASURER | 1,935.04 |
LOCAL SALES TAX | 670 | 00242772 | 20130530 | GORHAM CITY TREASURER | 2,261.61 |
LOCAL SALES TAX | 670 | 00248177 | 20130625 | GORHAM CITY TREASURER | 2,139.59 |
LOCAL SALES TAX | 670 | 00254497 | 20130729 | GORHAM CITY TREASURER | 2,381.78 |
LOCAL SALES TAX | 670 | 00261049 | 20130829 | GORHAM CITY TREASURER | 2,258.34 |
LOCAL SALES TAX | 670 | 00267730 | 20130926 | GORHAM CITY TREASURER | 2,342.08 |
LOCAL SALES TAX | 670 | 00280072 | 20131030 | GORHAM CITY TREASURER | 2,201.27 |
LOCAL SALES TAX | 670 | 00286268 | 20131125 | GORHAM CITY TREASURER | 2,148.13 |
LOCAL SALES TAX | 670 | 00294089 | 20131226 | GORHAM CITY TREASURER | 1,650.21 |
*********************************** | TOTAL | LOCAL SALES TAX | 26,325.14 | ||
SETOFF PAYMENTS | 173 | 00053459 | 20130221 | GORHAM CITY TREASURER | 191.70 |
SETOFF PAYMENTS | 173 | 00054430 | 20130306 | GORHAM CITY TREASURER | 187.18 |
SETOFF PAYMENTS | 173 | 00055586 | 20130321 | GORHAM CITY TREASURER | 245.03 |
SETOFF PAYMENTS | 173 | 00058421 | 20130506 | GORHAM CITY TREASURER | 244.94 |
SETOFF PAYMENTS | 173 | 00059397 | 20130521 | GORHAM CITY TREASURER | 70.18 |
SETOFF PAYMENTS | 173 | 00069628 | 20131205 | GORHAM CITY TREASURER | 133.88 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,072.91 | ||
SPECIAL HIGHWAY | 670 | 00213546 | 20130122 | GORHAM CITY TREASURER | 2,077.87 |
SPECIAL HIGHWAY | 670 | 00234817 | 20130419 | GORHAM CITY TREASURER | 1,957.43 |
SPECIAL HIGHWAY | 670 | 00251879 | 20130719 | GORHAM CITY TREASURER | 2,072.94 |
SPECIAL HIGHWAY | 670 | 00277771 | 20131021 | GORHAM CITY TREASURER | 2,295.75 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,403.99 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034700 | 20130610 | GORHAM CITY TREASURER | 133.55 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 133.55 | ||
************************GRAND TOTAL | 40,802.26 |