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

GOFF CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443796 20170130 CITY OF GOFF 145.41
COMPENSATING USE TAX 670 00447261 20170227 CITY OF GOFF 163.73
COMPENSATING USE TAX 670 00451750 20170330 CITY OF GOFF 129.23
COMPENSATING USE TAX 670 00456559 20170427 CITY OF GOFF 200.34
COMPENSATING USE TAX 670 00460454 20170530 CITY OF GOFF 196.75
COMPENSATING USE TAX 670 00464296 20170629 CITY OF GOFF 122.19
COMPENSATING USE TAX 670 00469309 20170728 CITY OF GOFF 196.31
COMPENSATING USE TAX 670 00473706 20170830 CITY OF GOFF 138.23
COMPENSATING USE TAX 670 00477743 20170928 CITY OF GOFF 117.29
COMPENSATING USE TAX 670 00482702 20171030 CITY OF GOFF 206.25
COMPENSATING USE TAX 670 00488257 20171129 CITY OF GOFF 138.18
*********************************** TOTAL COMPENSATING USE TAX 1,753.91
LOCAL SALES TAX 670 00443797 20170130 CITY OF GOFF 832.93
LOCAL SALES TAX 670 00447262 20170227 CITY OF GOFF 835.47
LOCAL SALES TAX 670 00451751 20170330 CITY OF GOFF 728.05
LOCAL SALES TAX 670 00456560 20170427 CITY OF GOFF 735.61
LOCAL SALES TAX 670 00460453 20170530 CITY OF GOFF 841.69
LOCAL SALES TAX 670 00464297 20170629 CITY OF GOFF 786.14
LOCAL SALES TAX 670 00469310 20170728 CITY OF GOFF 809.83
LOCAL SALES TAX 670 00473707 20170830 CITY OF GOFF 868.94
LOCAL SALES TAX 670 00477744 20170928 CITY OF GOFF 737.07
LOCAL SALES TAX 670 00482703 20171030 CITY OF GOFF 742.19
LOCAL SALES TAX 670 00488256 20171129 CITY OF GOFF 843.39
*********************************** TOTAL LOCAL SALES TAX 8,761.31
SPECIAL HIGHWAY 670 00442278 20170123 CITY OF GOFF 850.54
SPECIAL HIGHWAY 670 00454689 20170421 CITY OF GOFF 789.94
SPECIAL HIGHWAY 670 00467373 20170721 CITY OF GOFF 842.60
SPECIAL HIGHWAY 670 00480959 20171023 CITY OF GOFF 876.37
*********************************** TOTAL SPECIAL HIGHWAY 3,359.45
************************GRAND TOTAL 13,874.67