State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

GORHAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443801 20170130 GORHAM CITY TREASURER 358.66
COMPENSATING USE TAX 670 00447266 20170227 GORHAM CITY TREASURER 279.62
COMPENSATING USE TAX 670 00451755 20170330 GORHAM CITY TREASURER 206.09
COMPENSATING USE TAX 670 00456564 20170427 GORHAM CITY TREASURER 187.52
COMPENSATING USE TAX 670 00460459 20170530 GORHAM CITY TREASURER 277.91
COMPENSATING USE TAX 670 00464301 20170629 GORHAM CITY TREASURER 232.92
COMPENSATING USE TAX 670 00469314 20170728 GORHAM CITY TREASURER 268.90
COMPENSATING USE TAX 670 00473711 20170830 GORHAM CITY TREASURER 297.51
COMPENSATING USE TAX 670 00477748 20170928 GORHAM CITY TREASURER 236.86
COMPENSATING USE TAX 670 00482707 20171030 GORHAM CITY TREASURER 300.64
COMPENSATING USE TAX 670 00488262 20171129 GORHAM CITY TREASURER 302.14
*********************************** TOTAL COMPENSATING USE TAX 2,948.77
FEDERAL AID - DEPART OF COMMERCE 300 00040787 20170322 GORHAM CITY TREASURER 1,999.83
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 1,999.83
LOCAL SALES TAX 670 00443802 20170130 GORHAM CITY TREASURER 1,921.25
LOCAL SALES TAX 670 00447267 20170227 GORHAM CITY TREASURER 1,820.60
LOCAL SALES TAX 670 00451756 20170330 GORHAM CITY TREASURER 1,856.81
LOCAL SALES TAX 670 00456565 20170427 GORHAM CITY TREASURER 2,044.64
LOCAL SALES TAX 670 00460458 20170530 GORHAM CITY TREASURER 1,946.64
LOCAL SALES TAX 670 00464302 20170629 GORHAM CITY TREASURER 1,896.20
LOCAL SALES TAX 670 00469315 20170728 GORHAM CITY TREASURER 2,030.24
LOCAL SALES TAX 670 00473712 20170830 GORHAM CITY TREASURER 2,213.62
LOCAL SALES TAX 670 00477749 20170928 GORHAM CITY TREASURER 2,191.86
LOCAL SALES TAX 670 00482708 20171030 GORHAM CITY TREASURER 2,061.87
LOCAL SALES TAX 670 00488261 20171129 GORHAM CITY TREASURER 2,168.90
*********************************** TOTAL LOCAL SALES TAX 22,152.63
SETOFF PAYMENTS 173 00131578 20170206 GORHAM CITY TREASURER 107.36
SETOFF PAYMENTS 173 00132654 20170222 GORHAM CITY TREASURER 12.92
SETOFF PAYMENTS 173 00133508 20170306 GORHAM CITY TREASURER 89.39
SETOFF PAYMENTS 173 00134514 20170321 GORHAM CITY TREASURER 126.38
SETOFF PAYMENTS 173 00135543 20170406 GORHAM CITY TREASURER 42.11
SETOFF PAYMENTS 173 00141193 20170720 GORHAM CITY TREASURER 79.67
SETOFF PAYMENTS 173 00142605 20170821 GORHAM CITY TREASURER 316.13
*********************************** TOTAL SETOFF PAYMENTS 773.96
SPECIAL HIGHWAY 670 00442280 20170123 GORHAM CITY TREASURER 2,295.10
SPECIAL HIGHWAY 670 00454691 20170421 GORHAM CITY TREASURER 2,131.59
SPECIAL HIGHWAY 670 00467375 20170721 GORHAM CITY TREASURER 2,260.32
SPECIAL HIGHWAY 670 00480961 20171023 GORHAM CITY TREASURER 2,350.89
*********************************** TOTAL SPECIAL HIGHWAY 9,037.90
************************GRAND TOTAL 36,913.09