State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

GORHAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298527 20140129 GORHAM CITY TREASURER 339.18
COMPENSATING USE TAX 670 00302723 20140226 GORHAM CITY TREASURER 313.66
COMPENSATING USE TAX 670 00306899 20140324 GORHAM CITY TREASURER 324.95
COMPENSATING USE TAX 670 00311949 20140428 GORHAM CITY TREASURER 286.23
COMPENSATING USE TAX 670 00315309 20140527 GORHAM CITY TREASURER 255.32
COMPENSATING USE TAX 670 00319173 20140626 GORHAM CITY TREASURER 414.45
COMPENSATING USE TAX 670 00323096 20140723 GORHAM CITY TREASURER 359.14
COMPENSATING USE TAX 670 00327139 20140828 GORHAM CITY TREASURER 479.12
COMPENSATING USE TAX 670 00331179 20140929 GORHAM CITY TREASURER 290.92
COMPENSATING USE TAX 670 00336258 20141030 GORHAM CITY TREASURER 297.05
COMPENSATING USE TAX 670 00339753 20141128 GORHAM CITY TREASURER 450.95
COMPENSATING USE TAX 670 00343453 20141230 GORHAM CITY TREASURER 448.10
*********************************** TOTAL COMPENSATING USE TAX 4,259.07
LOCAL SALES TAX 670 00298526 20140129 GORHAM CITY TREASURER 2,276.51
LOCAL SALES TAX 670 00302722 20140226 GORHAM CITY TREASURER 2,216.74
LOCAL SALES TAX 670 00306898 20140324 GORHAM CITY TREASURER 2,275.32
LOCAL SALES TAX 670 00311950 20140428 GORHAM CITY TREASURER 2,222.54
LOCAL SALES TAX 670 00315308 20140527 GORHAM CITY TREASURER 2,207.36
LOCAL SALES TAX 670 00319172 20140626 GORHAM CITY TREASURER 2,496.08
LOCAL SALES TAX 670 00323095 20140723 GORHAM CITY TREASURER 2,415.26
LOCAL SALES TAX 670 00327140 20140828 GORHAM CITY TREASURER 2,626.01
LOCAL SALES TAX 670 00331180 20140929 GORHAM CITY TREASURER 2,614.69
LOCAL SALES TAX 670 00336257 20141030 GORHAM CITY TREASURER 2,468.67
LOCAL SALES TAX 670 00339754 20141128 GORHAM CITY TREASURER 2,541.98
LOCAL SALES TAX 670 00343454 20141230 GORHAM CITY TREASURER 2,624.96
*********************************** TOTAL LOCAL SALES TAX 28,986.12
SETOFF PAYMENTS 173 00072388 20140206 GORHAM CITY TREASURER 146.74
SETOFF PAYMENTS 173 00074310 20140306 GORHAM CITY TREASURER 47.40
SETOFF PAYMENTS 173 00075304 20140320 GORHAM CITY TREASURER 184.56
SETOFF PAYMENTS 173 00076250 20140404 GORHAM CITY TREASURER 97.64
SETOFF PAYMENTS 173 00077365 20140421 GORHAM CITY TREASURER 137.09
SETOFF PAYMENTS 173 00080427 20140605 GORHAM CITY TREASURER 18.61
SETOFF PAYMENTS 173 00081404 20140619 GORHAM CITY TREASURER 211.56
*********************************** TOTAL SETOFF PAYMENTS 843.60
SPECIAL HIGHWAY 670 00296689 20140122 GORHAM CITY TREASURER 2,152.91
SPECIAL HIGHWAY 670 00310200 20140421 GORHAM CITY TREASURER 2,073.89
SPECIAL HIGHWAY 670 00321943 20140721 GORHAM CITY TREASURER 2,190.81
SPECIAL HIGHWAY 670 00334298 20141021 GORHAM CITY TREASURER 2,241.05
*********************************** TOTAL SPECIAL HIGHWAY 8,658.66
************************GRAND TOTAL 42,747.45