State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

GOESSEL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395858 20160129 CITY OF GOESSEL 619.57
COMPENSATING USE TAX 670 00400029 20160226 CITY OF GOESSEL 397.62
COMPENSATING USE TAX 670 00405106 20160330 CITY OF GOESSEL 423.18
COMPENSATING USE TAX 670 00409950 20160428 CITY OF GOESSEL 373.60
COMPENSATING USE TAX 670 00413768 20160527 CITY OF GOESSEL 366.39
COMPENSATING USE TAX 670 00418153 20160629 CITY OF GOESSEL 344.95
COMPENSATING USE TAX 670 00422174 20160728 CITY OF GOESSEL 400.30
COMPENSATING USE TAX 670 00425608 20160830 CITY OF GOESSEL 369.53
COMPENSATING USE TAX 670 00429926 20160929 CITY OF GOESSEL 413.63
COMPENSATING USE TAX 670 00433501 20161028 CITY OF GOESSEL 313.51
COMPENSATING USE TAX 670 00436393 20161129 CITY OF GOESSEL 360.62
COMPENSATING USE TAX 670 00439629 20161229 CITY OF GOESSEL 356.40
*********************************** TOTAL COMPENSATING USE TAX 4,739.30
LOCAL SALES TAX 670 00395859 20160129 CITY OF GOESSEL 2,157.33
LOCAL SALES TAX 670 00400030 20160226 CITY OF GOESSEL 2,146.99
LOCAL SALES TAX 670 00405105 20160330 CITY OF GOESSEL 2,306.64
LOCAL SALES TAX 670 00409951 20160428 CITY OF GOESSEL 2,105.59
LOCAL SALES TAX 670 00413769 20160527 CITY OF GOESSEL 2,398.06
LOCAL SALES TAX 670 00418154 20160629 CITY OF GOESSEL 2,052.67
LOCAL SALES TAX 670 00422175 20160728 CITY OF GOESSEL 2,254.00
LOCAL SALES TAX 670 00425609 20160830 CITY OF GOESSEL 2,361.39
LOCAL SALES TAX 670 00429249 20160929 CITY OF GOESSEL 2,429.56
LOCAL SALES TAX 670 00433502 20161028 CITY OF GOESSEL 2,171.72
LOCAL SALES TAX 670 00436394 20161129 CITY OF GOESSEL 2,508.29
LOCAL SALES TAX 670 00439630 20161229 CITY OF GOESSEL 2,279.89
*********************************** TOTAL LOCAL SALES TAX 27,172.13
SETOFF PAYMENTS 173 00121080 20160621 CITY OF GOESSEL 11.50
*********************************** TOTAL SETOFF PAYMENTS 11.50
SPECIAL HIGHWAY 670 00394165 20160122 CITY OF GOESSEL 3,379.83
SPECIAL HIGHWAY 670 00408291 20160421 CITY OF GOESSEL 3,235.00
SPECIAL HIGHWAY 670 00420606 20160721 CITY OF GOESSEL 3,340.56
SPECIAL HIGHWAY 670 00431908 20161020 CITY OF GOESSEL 3,628.67
*********************************** TOTAL SPECIAL HIGHWAY 13,584.06
STATE AID - STATE LIBRARY 434 00005945 20160218 CITY OF GOESSEL 161.30
*********************************** TOTAL STATE AID - STATE LIBRARY 161.30
************************GRAND TOTAL 45,668.29