State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

GOESSEL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443794 20170130 CITY OF GOESSEL 469.56
COMPENSATING USE TAX 670 00447259 20170227 CITY OF GOESSEL 418.02
COMPENSATING USE TAX 670 00451748 20170330 CITY OF GOESSEL 202.02
COMPENSATING USE TAX 670 00456557 20170427 CITY OF GOESSEL 450.33
COMPENSATING USE TAX 670 00460452 20170530 CITY OF GOESSEL 352.07
COMPENSATING USE TAX 670 00464294 20170629 CITY OF GOESSEL 325.88
COMPENSATING USE TAX 670 00469307 20170728 CITY OF GOESSEL 332.78
COMPENSATING USE TAX 670 00473704 20170830 CITY OF GOESSEL 403.14
COMPENSATING USE TAX 670 00477741 20170928 CITY OF GOESSEL 268.98
COMPENSATING USE TAX 670 00482700 20171030 CITY OF GOESSEL 370.15
COMPENSATING USE TAX 670 00488255 20171129 CITY OF GOESSEL 320.53
*********************************** TOTAL COMPENSATING USE TAX 3,913.46
FEDERAL AID - STATE LIBRARY 434 00007451 20171113 CITY OF GOESSEL 203.68
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 203.68
LOCAL SALES TAX 670 00443795 20170130 CITY OF GOESSEL 2,134.75
LOCAL SALES TAX 670 00447260 20170227 CITY OF GOESSEL 2,355.86
LOCAL SALES TAX 670 00451749 20170330 CITY OF GOESSEL 2,144.93
LOCAL SALES TAX 670 00456558 20170427 CITY OF GOESSEL 2,150.46
LOCAL SALES TAX 670 00460451 20170530 CITY OF GOESSEL 2,277.45
LOCAL SALES TAX 670 00464295 20170629 CITY OF GOESSEL 1,869.37
LOCAL SALES TAX 670 00469308 20170728 CITY OF GOESSEL 2,143.42
LOCAL SALES TAX 670 00473705 20170830 CITY OF GOESSEL 2,146.76
LOCAL SALES TAX 670 00477742 20170928 CITY OF GOESSEL 2,107.55
LOCAL SALES TAX 670 00482701 20171030 CITY OF GOESSEL 2,157.42
LOCAL SALES TAX 670 00488254 20171129 CITY OF GOESSEL 2,368.33
*********************************** TOTAL LOCAL SALES TAX 23,856.30
SPECIAL HIGHWAY 670 00442277 20170123 CITY OF GOESSEL 3,442.65
SPECIAL HIGHWAY 670 00454688 20170421 CITY OF GOESSEL 3,197.39
SPECIAL HIGHWAY 670 00467372 20170721 CITY OF GOESSEL 3,397.16
SPECIAL HIGHWAY 670 00480958 20171023 CITY OF GOESSEL 3,533.30
*********************************** TOTAL SPECIAL HIGHWAY 13,570.50
STATE AID - STATE LIBRARY 434 00006840 20170222 CITY OF GOESSEL 153.79
*********************************** TOTAL STATE AID - STATE LIBRARY 153.79
************************GRAND TOTAL 41,697.73