State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395865 | 20160129 | GORHAM CITY TREASURER | 359.47 |
COMPENSATING USE TAX | 670 | 00400036 | 20160226 | GORHAM CITY TREASURER | 289.38 |
COMPENSATING USE TAX | 670 | 00405113 | 20160330 | GORHAM CITY TREASURER | 284.91 |
COMPENSATING USE TAX | 670 | 00409957 | 20160428 | GORHAM CITY TREASURER | 205.67 |
COMPENSATING USE TAX | 670 | 00413774 | 20160527 | GORHAM CITY TREASURER | 240.14 |
COMPENSATING USE TAX | 670 | 00418160 | 20160629 | GORHAM CITY TREASURER | 239.71 |
COMPENSATING USE TAX | 670 | 00422181 | 20160728 | GORHAM CITY TREASURER | 346.39 |
COMPENSATING USE TAX | 670 | 00425615 | 20160830 | GORHAM CITY TREASURER | 256.85 |
COMPENSATING USE TAX | 670 | 00429930 | 20160929 | GORHAM CITY TREASURER | 240.69 |
COMPENSATING USE TAX | 670 | 00433508 | 20161028 | GORHAM CITY TREASURER | 208.90 |
COMPENSATING USE TAX | 670 | 00436400 | 20161129 | GORHAM CITY TREASURER | 254.30 |
COMPENSATING USE TAX | 670 | 00439636 | 20161229 | GORHAM CITY TREASURER | 224.82 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,151.23 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00035625 | 20160419 | GORHAM CITY TREASURER | 51,507.93 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036146 | 20160524 | GORHAM CITY TREASURER | 1,470.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037238 | 20160817 | GORHAM CITY TREASURER | 63,564.88 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037440 | 20160902 | GORHAM CITY TREASURER | 55,465.20 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037773 | 20160927 | GORHAM CITY TREASURER | 86,793.62 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00039501 | 20161223 | GORHAM CITY TREASURER | 69,882.80 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 328,684.43 | ||
LOCAL SALES TAX | 670 | 00395866 | 20160129 | GORHAM CITY TREASURER | 1,903.82 |
LOCAL SALES TAX | 670 | 00400037 | 20160226 | GORHAM CITY TREASURER | 1,708.72 |
LOCAL SALES TAX | 670 | 00405112 | 20160330 | GORHAM CITY TREASURER | 1,922.09 |
LOCAL SALES TAX | 670 | 00409958 | 20160428 | GORHAM CITY TREASURER | 1,619.82 |
LOCAL SALES TAX | 670 | 00413775 | 20160527 | GORHAM CITY TREASURER | 1,863.24 |
LOCAL SALES TAX | 670 | 00418161 | 20160629 | GORHAM CITY TREASURER | 1,755.88 |
LOCAL SALES TAX | 670 | 00422182 | 20160728 | GORHAM CITY TREASURER | 2,057.36 |
LOCAL SALES TAX | 670 | 00425616 | 20160830 | GORHAM CITY TREASURER | 1,955.20 |
LOCAL SALES TAX | 670 | 00429252 | 20160929 | GORHAM CITY TREASURER | 2,137.94 |
LOCAL SALES TAX | 670 | 00433509 | 20161028 | GORHAM CITY TREASURER | 2,125.63 |
LOCAL SALES TAX | 670 | 00436401 | 20161129 | GORHAM CITY TREASURER | 2,123.32 |
LOCAL SALES TAX | 670 | 00439637 | 20161229 | GORHAM CITY TREASURER | 1,833.89 |
*********************************** | TOTAL | LOCAL SALES TAX | 23,006.91 | ||
SETOFF PAYMENTS | 173 | 00114575 | 20160304 | GORHAM CITY TREASURER | 296.43 |
SETOFF PAYMENTS | 173 | 00115608 | 20160321 | GORHAM CITY TREASURER | 119.99 |
*********************************** | TOTAL | SETOFF PAYMENTS | 416.42 | ||
SPECIAL HIGHWAY | 670 | 00394168 | 20160122 | GORHAM CITY TREASURER | 2,202.81 |
SPECIAL HIGHWAY | 670 | 00408294 | 20160421 | GORHAM CITY TREASURER | 2,108.41 |
SPECIAL HIGHWAY | 670 | 00420609 | 20160721 | GORHAM CITY TREASURER | 2,227.04 |
SPECIAL HIGHWAY | 670 | 00431911 | 20161020 | GORHAM CITY TREASURER | 2,419.11 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,957.37 | ||
************************GRAND TOTAL | 364,216.36 |