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

GOVE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022284 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 118.11
COMPENSATING USE TAX 670 V3025282 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 90.53
COMPENSATING USE TAX 670 V3029283 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 115.27
COMPENSATING USE TAX 670 V3033285 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 80.66
COMPENSATING USE TAX 670 V3036286 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 116.66
COMPENSATING USE TAX 670 V3040286 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 113.68
COMPENSATING USE TAX 670 00003706 20100727 GOVE CITY TREASURER 141.96
COMPENSATING USE TAX 670 00011158 20100827 GOVE CITY TREASURER 309.96
COMPENSATING USE TAX 670 00016859 20100927 GOVE CITY TREASURER 174.57
COMPENSATING USE TAX 670 00023873 20101025 GOVE CITY TREASURER 152.67
COMPENSATING USE TAX 670 00030846 20101122 GOVE CITY TREASURER 95.93
COMPENSATING USE TAX 670 00043770 20101222 GOVE CITY TREASURER 76.84
*********************************** TOTAL COMPENSATING USE TAX 1,586.84
DOT - ARCHITECT & ENGINEER FEES 276 V0844193 20100125 GOVE CITY TREASURER 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0844193 20100125 GOVE CITY TREASURER 2,274.50
DOT - ARCHITECT & ENGINEER FEES 276 V0844403 20100202 GOVE CITY TREASURER 1.00
DOT - ARCHITECT & ENGINEER FEES 276 V0844403 20100202 GOVE CITY TREASURER 2,914.49
DOT - ARCHITECT & ENGINEER FEES 276 V0845455 20100401 GOVE CITY TREASURER 9,473.90
DOT - ARCHITECT & ENGINEER FEES 276 V0845455 20100401 GOVE CITY TREASURER 1.00
DOT - ARCHITECT & ENGINEER FEES 276 CE000573 20100730 GOVE CITY TREASURER 500.00
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 15,165.89
LOCAL SALES TAX 670 V3022284 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 556.26
LOCAL SALES TAX 670 V3025282 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 618.49
LOCAL SALES TAX 670 V3029283 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 647.53
LOCAL SALES TAX 670 V3033285 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 568.60
LOCAL SALES TAX 670 V3036286 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 544.30
LOCAL SALES TAX 670 V3040286 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 562.13
LOCAL SALES TAX 670 00003705 20100727 GOVE CITY TREASURER 670.66
LOCAL SALES TAX 670 00011157 20100827 GOVE CITY TREASURER 936.42
LOCAL SALES TAX 670 00016860 20100927 GOVE CITY TREASURER 950.36
LOCAL SALES TAX 670 00023874 20101025 GOVE CITY TREASURER 693.47
LOCAL SALES TAX 670 00030847 20101122 GOVE CITY TREASURER 695.99
LOCAL SALES TAX 670 00043771 20101222 GOVE CITY TREASURER 544.46
*********************************** TOTAL LOCAL SALES TAX 7,988.67
SPECIAL HIGHWAY 276 V3021326 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 604.04
SPECIAL HIGHWAY 276 V3030326 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 558.04
SPECIAL HIGHWAY 670 00001138 20100721 GOVE CITY TREASURER 567.34
SPECIAL HIGHWAY 670 00021814 20101018 GOVE CITY TREASURER 579.41
*********************************** TOTAL SPECIAL HIGHWAY 2,308.83
************************GRAND TOTAL 27,050.23