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

GOVE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395867 20160129 CITY OF GOVE 90.05
COMPENSATING USE TAX 670 00400038 20160226 CITY OF GOVE 89.56
COMPENSATING USE TAX 670 00405115 20160330 CITY OF GOVE 82.93
COMPENSATING USE TAX 670 00409959 20160428 CITY OF GOVE 54.26
COMPENSATING USE TAX 670 00413776 20160527 CITY OF GOVE 68.02
COMPENSATING USE TAX 670 00418162 20160629 CITY OF GOVE 77.31
COMPENSATING USE TAX 670 00422183 20160728 CITY OF GOVE 109.61
COMPENSATING USE TAX 670 00425617 20160830 CITY OF GOVE 78.20
COMPENSATING USE TAX 670 00429931 20160929 CITY OF GOVE 81.25
COMPENSATING USE TAX 670 00433510 20161028 CITY OF GOVE 67.00
COMPENSATING USE TAX 670 00436402 20161129 CITY OF GOVE 85.23
COMPENSATING USE TAX 670 00439638 20161229 CITY OF GOVE 49.10
*********************************** TOTAL COMPENSATING USE TAX 932.52
LOCAL SALES TAX 670 00395868 20160129 CITY OF GOVE 621.89
LOCAL SALES TAX 670 00400039 20160226 CITY OF GOVE 625.53
LOCAL SALES TAX 670 00405114 20160330 CITY OF GOVE 607.18
LOCAL SALES TAX 670 00409960 20160428 CITY OF GOVE 629.42
LOCAL SALES TAX 670 00413777 20160527 CITY OF GOVE 676.51
LOCAL SALES TAX 670 00418163 20160629 CITY OF GOVE 513.51
LOCAL SALES TAX 670 00422184 20160728 CITY OF GOVE 604.53
LOCAL SALES TAX 670 00425618 20160830 CITY OF GOVE 614.31
LOCAL SALES TAX 670 00429253 20160929 CITY OF GOVE 643.37
LOCAL SALES TAX 670 00433511 20161028 CITY OF GOVE 640.78
LOCAL SALES TAX 670 00436403 20161129 CITY OF GOVE 676.32
LOCAL SALES TAX 670 00439639 20161229 CITY OF GOVE 574.73
*********************************** TOTAL LOCAL SALES TAX 7,428.08
SPECIAL HIGHWAY 670 00394169 20160122 CITY OF GOVE 526.04
SPECIAL HIGHWAY 670 00408295 20160421 CITY OF GOVE 503.50
SPECIAL HIGHWAY 670 00420610 20160721 CITY OF GOVE 497.81
SPECIAL HIGHWAY 670 00431912 20161020 CITY OF GOVE 540.74
*********************************** TOTAL SPECIAL HIGHWAY 2,068.09
************************GRAND TOTAL 10,428.69