State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

GOFF CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022281 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,744.36
COMPENSATING USE TAX 670 V3025279 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 156.59
COMPENSATING USE TAX 670 V3029280 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 88.27
COMPENSATING USE TAX 670 V3033282 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 97.63
COMPENSATING USE TAX 670 V3036283 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 114.63
COMPENSATING USE TAX 670 V3040283 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 168.64
COMPENSATING USE TAX 670 00003700 20100727 GOFF CITY TREASURER 116.31
COMPENSATING USE TAX 670 00011152 20100827 GOFF CITY TREASURER 160.96
COMPENSATING USE TAX 670 00016853 20100927 GOFF CITY TREASURER 104.25
COMPENSATING USE TAX 670 00023867 20101025 GOFF CITY TREASURER 200.11
COMPENSATING USE TAX 670 00030840 20101122 GOFF CITY TREASURER 120.55
COMPENSATING USE TAX 670 00043764 20101222 GOFF CITY TREASURER 119.90
*********************************** TOTAL COMPENSATING USE TAX 3,192.20
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001481 20100820 GOFF CITY TREASURER 5,340.98
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 5,340.98
LOCAL SALES TAX 670 V3022281 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 857.58
LOCAL SALES TAX 670 V3025279 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,027.88
LOCAL SALES TAX 670 V3029280 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 888.76
LOCAL SALES TAX 670 V3033282 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 680.69
LOCAL SALES TAX 670 V3036283 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 817.07
LOCAL SALES TAX 670 V3040283 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 858.41
LOCAL SALES TAX 670 00003699 20100727 GOFF CITY TREASURER 709.79
LOCAL SALES TAX 670 00011151 20100827 GOFF CITY TREASURER 1,047.55
LOCAL SALES TAX 670 00016854 20100927 GOFF CITY TREASURER 841.64
LOCAL SALES TAX 670 00023868 20101025 GOFF CITY TREASURER 845.27
LOCAL SALES TAX 670 00030841 20101122 GOFF CITY TREASURER 1,001.19
LOCAL SALES TAX 670 00043765 20101222 GOFF CITY TREASURER 894.51
*********************************** TOTAL LOCAL SALES TAX 10,470.34
SPECIAL HIGHWAY 276 V3021323 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,125.71
SPECIAL HIGHWAY 276 V3030323 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,039.98
SPECIAL HIGHWAY 670 00001135 20100721 GOFF CITY TREASURER 1,087.41
SPECIAL HIGHWAY 670 00021811 20101018 GOFF CITY TREASURER 1,110.54
*********************************** TOTAL SPECIAL HIGHWAY 4,363.64
STATE AID - EMERGENCY PREPAREDNESS 034 00001481 20100820 GOFF CITY TREASURER 712.13
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 712.13
************************GRAND TOTAL 24,079.29