State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

GOFF CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216343 20130131 CITY OF GOFF 130.71
COMPENSATING USE TAX 670 00222498 20130225 CITY OF GOFF 146.78
COMPENSATING USE TAX 670 00229914 20130328 CITY OF GOFF 101.74
COMPENSATING USE TAX 670 00237088 20130426 CITY OF GOFF 85.77
COMPENSATING USE TAX 670 00242769 20130530 CITY OF GOFF 129.68
COMPENSATING USE TAX 670 00248174 20130625 CITY OF GOFF 120.54
COMPENSATING USE TAX 670 00254494 20130729 CITY OF GOFF 122.89
COMPENSATING USE TAX 670 00261044 20130829 CITY OF GOFF 106.72
COMPENSATING USE TAX 670 00267727 20130926 CITY OF GOFF 169.08
COMPENSATING USE TAX 670 00280069 20131030 CITY OF GOFF 140.07
COMPENSATING USE TAX 670 00286265 20131125 CITY OF GOFF 123.39
COMPENSATING USE TAX 670 00294086 20131226 CITY OF GOFF 161.42
*********************************** TOTAL COMPENSATING USE TAX 1,538.79
LOCAL SALES TAX 670 00216344 20130131 CITY OF GOFF 719.38
LOCAL SALES TAX 670 00222499 20130225 CITY OF GOFF 910.02
LOCAL SALES TAX 670 00229913 20130328 CITY OF GOFF 717.85
LOCAL SALES TAX 670 00237087 20130426 CITY OF GOFF 624.16
LOCAL SALES TAX 670 00242768 20130530 CITY OF GOFF 772.49
LOCAL SALES TAX 670 00248173 20130625 CITY OF GOFF 730.62
LOCAL SALES TAX 670 00254493 20130729 CITY OF GOFF 734.83
LOCAL SALES TAX 670 00261045 20130829 CITY OF GOFF 812.72
LOCAL SALES TAX 670 00267726 20130926 CITY OF GOFF 762.18
LOCAL SALES TAX 670 00280068 20131030 CITY OF GOFF 762.54
LOCAL SALES TAX 670 00286264 20131125 CITY OF GOFF 863.29
LOCAL SALES TAX 670 00294085 20131226 CITY OF GOFF 792.32
*********************************** TOTAL LOCAL SALES TAX 9,202.40
SPECIAL HIGHWAY 670 00213544 20130122 CITY OF GOFF 779.98
SPECIAL HIGHWAY 670 00234815 20130419 CITY OF GOFF 734.77
SPECIAL HIGHWAY 670 00251877 20130719 CITY OF GOFF 782.01
SPECIAL HIGHWAY 670 00277769 20131021 CITY OF GOFF 866.06
*********************************** TOTAL SPECIAL HIGHWAY 3,162.82
************************GRAND TOTAL 13,904.01