State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

GOFF CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347976 20150130 CITY OF GOFF 127.04
COMPENSATING USE TAX 670 00351710 20150227 CITY OF GOFF 150.11
COMPENSATING USE TAX 670 00355625 20150330 CITY OF GOFF 99.12
COMPENSATING USE TAX 670 00360245 20150429 CITY OF GOFF 100.18
COMPENSATING USE TAX 670 00363765 20150528 CITY OF GOFF 148.18
COMPENSATING USE TAX 670 00367709 20150629 CITY OF GOFF 114.91
COMPENSATING USE TAX 670 00371745 20150730 CITY OF GOFF 133.98
COMPENSATING USE TAX 670 00374918 20150828 CITY OF GOFF 136.76
COMPENSATING USE TAX 670 00379195 20150930 CITY OF GOFF 203.32
COMPENSATING USE TAX 670 00383994 20151029 CITY OF GOFF 54.75
COMPENSATING USE TAX 670 00387591 20151130 CITY OF GOFF 134.49
COMPENSATING USE TAX 670 00391132 20151228 CITY OF GOFF 115.55
*********************************** TOTAL COMPENSATING USE TAX 1,518.39
LOCAL SALES TAX 670 00347975 20150130 CITY OF GOFF 714.25
LOCAL SALES TAX 670 00351711 20150227 CITY OF GOFF 857.38
LOCAL SALES TAX 670 00355626 20150330 CITY OF GOFF 763.97
LOCAL SALES TAX 670 00360246 20150429 CITY OF GOFF 678.85
LOCAL SALES TAX 670 00363764 20150528 CITY OF GOFF 752.35
LOCAL SALES TAX 670 00367710 20150629 CITY OF GOFF 780.40
LOCAL SALES TAX 670 00371744 20150730 CITY OF GOFF 736.53
LOCAL SALES TAX 670 00374917 20150828 CITY OF GOFF 788.61
LOCAL SALES TAX 670 00379196 20150930 CITY OF GOFF 1,104.45
LOCAL SALES TAX 670 00383995 20151029 CITY OF GOFF 406.79
LOCAL SALES TAX 670 00387592 20151130 CITY OF GOFF 813.49
LOCAL SALES TAX 670 00391133 20151228 CITY OF GOFF 768.16
*********************************** TOTAL LOCAL SALES TAX 9,165.23
SPECIAL HIGHWAY 670 00346017 20150122 CITY OF GOFF 818.33
SPECIAL HIGHWAY 670 00358619 20150421 CITY OF GOFF 792.19
SPECIAL HIGHWAY 670 00370108 20150721 CITY OF GOFF 815.63
SPECIAL HIGHWAY 670 00382248 20151021 CITY OF GOFF 870.28
*********************************** TOTAL SPECIAL HIGHWAY 3,296.43
************************GRAND TOTAL 13,980.05