State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

GORHAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051001 20110128 GORHAM CITY TREASURER 207.51
COMPENSATING USE TAX 670 00057855 20110228 GORHAM CITY TREASURER 265.01
COMPENSATING USE TAX 670 00065445 20110330 GORHAM CITY TREASURER 294.35
COMPENSATING USE TAX 670 00074288 20110428 GORHAM CITY TREASURER 159.54
COMPENSATING USE TAX 670 00080709 20110527 GORHAM CITY TREASURER 239.84
COMPENSATING USE TAX 670 00086752 20110629 GORHAM CITY TREASURER 316.63
COMPENSATING USE TAX 670 00093002 20110728 GORHAM CITY TREASURER 349.73
COMPENSATING USE TAX 670 00099618 20110830 GORHAM CITY TREASURER 311.45
COMPENSATING USE TAX 670 00107032 20110928 GORHAM CITY TREASURER 231.63
COMPENSATING USE TAX 670 00118635 20111027 GORHAM CITY TREASURER 442.91
COMPENSATING USE TAX 670 00123788 20111128 GORHAM CITY TREASURER 317.02
COMPENSATING USE TAX 670 00130121 20111227 GORHAM CITY TREASURER 436.97
*********************************** TOTAL COMPENSATING USE TAX 3,572.59
LOCAL ALCOHOLIC LIQUOR 670 00060823 20110309 GORHAM CITY TREASURER 190.23
LOCAL ALCOHOLIC LIQUOR 670 00079972 20110526 GORHAM CITY TREASURER 249.21
LOCAL ALCOHOLIC LIQUOR 670 00103461 20110914 GORHAM CITY TREASURER 242.64
LOCAL ALCOHOLIC LIQUOR 670 00126799 20111213 GORHAM CITY TREASURER 188.87
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 870.95
LOCAL SALES TAX 670 00051002 20110128 GORHAM CITY TREASURER 2,760.41
LOCAL SALES TAX 670 00057854 20110228 GORHAM CITY TREASURER 2,277.27
LOCAL SALES TAX 670 00065446 20110330 GORHAM CITY TREASURER 2,044.68
LOCAL SALES TAX 670 00074289 20110428 GORHAM CITY TREASURER 1,909.11
LOCAL SALES TAX 670 00080710 20110527 GORHAM CITY TREASURER 2,354.93
LOCAL SALES TAX 670 00086753 20110629 GORHAM CITY TREASURER 2,324.13
LOCAL SALES TAX 670 00093003 20110728 GORHAM CITY TREASURER 2,661.11
LOCAL SALES TAX 670 00099619 20110830 GORHAM CITY TREASURER 2,528.44
LOCAL SALES TAX 670 00107033 20110928 GORHAM CITY TREASURER 2,225.16
LOCAL SALES TAX 670 00118636 20111027 GORHAM CITY TREASURER 2,700.47
LOCAL SALES TAX 670 00123789 20111128 GORHAM CITY TREASURER 2,903.43
LOCAL SALES TAX 670 00130122 20111227 GORHAM CITY TREASURER 2,273.14
*********************************** TOTAL LOCAL SALES TAX 28,962.28
SPECIAL HIGHWAY 670 00048820 20110124 GORHAM CITY TREASURER 2,195.54
SPECIAL HIGHWAY 670 00071030 20110420 GORHAM CITY TREASURER 1,971.78
SPECIAL HIGHWAY 670 00090407 20110721 GORHAM CITY TREASURER 2,145.49
SPECIAL HIGHWAY 670 00116675 20111020 GORHAM CITY TREASURER 2,220.97
*********************************** TOTAL SPECIAL HIGHWAY 8,533.78
************************GRAND TOTAL 41,939.60