State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

GORHAM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029276 20090127 GORHAM CITY TREASURER 517.19
COMPENSATING USE TAX 670 V3032276 20090224 GORHAM CITY TREASURER 476.31
COMPENSATING USE TAX 670 V3038277 20090326 GORHAM CITY TREASURER 311.03
COMPENSATING USE TAX 670 V3043276 20090428 GORHAM CITY TREASURER 206.33
COMPENSATING USE TAX 670 V3046277 20090526 GORHAM CITY TREASURER 322.09
COMPENSATING USE TAX 670 V3049277 20090625 GORHAM CITY TREASURER 212.57
COMPENSATING USE TAX 670 V3003277 20090728 GORHAM CITY TREASURER 212.08
COMPENSATING USE TAX 670 V3006279 20090825 GORHAM CITY TREASURER 240.52
COMPENSATING USE TAX 670 V3009277 20090924 GORHAM CITY TREASURER 211.10
COMPENSATING USE TAX 670 V3012282 20091028 GORHAM CITY TREASURER 143.56
COMPENSATING USE TAX 670 V3016280 20091124 GORHAM CITY TREASURER 206.47
COMPENSATING USE TAX 670 V3019281 20091223 GORHAM CITY TREASURER 260.60
*********************************** TOTAL COMPENSATING USE TAX 3,319.85
LOCAL ALCOHOLIC LIQUOR 670 V3036175 20090316 GORHAM CITY TREASURER 194.43
LOCAL ALCOHOLIC LIQUOR 670 V3048177 20090615 GORHAM CITY TREASURER 181.69
LOCAL ALCOHOLIC LIQUOR 670 V3008176 20090916 GORHAM CITY TREASURER 192.00
LOCAL ALCOHOLIC LIQUOR 670 V3018178 20091216 GORHAM CITY TREASURER 434.04
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,002.16
LOCAL SALES TAX 670 V3029276 20090127 GORHAM CITY TREASURER 2,475.92
LOCAL SALES TAX 670 V3032276 20090224 GORHAM CITY TREASURER 2,228.07
LOCAL SALES TAX 670 V3038277 20090326 GORHAM CITY TREASURER 2,555.62
LOCAL SALES TAX 670 V3043276 20090428 GORHAM CITY TREASURER 2,060.30
LOCAL SALES TAX 670 V3046277 20090526 GORHAM CITY TREASURER 1,960.66
LOCAL SALES TAX 670 V3049277 20090625 GORHAM CITY TREASURER 1,900.22
LOCAL SALES TAX 670 V3003277 20090728 GORHAM CITY TREASURER 2,074.95
LOCAL SALES TAX 670 V3006279 20090825 GORHAM CITY TREASURER 1,991.75
LOCAL SALES TAX 670 V3009277 20090924 GORHAM CITY TREASURER 2,044.47
LOCAL SALES TAX 670 V3012282 20091028 GORHAM CITY TREASURER 1,925.80
LOCAL SALES TAX 670 V3016280 20091124 GORHAM CITY TREASURER 2,106.85
LOCAL SALES TAX 670 V3019281 20091223 GORHAM CITY TREASURER 1,744.20
*********************************** TOTAL LOCAL SALES TAX 25,068.81
SPECIAL HIGHWAY 276 V3028325 20090116 GORHAM CITY TREASURER 2,144.42
SPECIAL HIGHWAY 276 V3039325 20090415 GORHAM CITY TREASURER 1,665.35
SPECIAL HIGHWAY 276 V3002325 20090727 GORHAM CITY TREASURER 2,241.55
SPECIAL HIGHWAY 276 V3011325 20091015 GORHAM CITY TREASURER 2,142.08
*********************************** TOTAL SPECIAL HIGHWAY 8,193.40
************************GRAND TOTAL 37,584.22