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

GOVE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443803 20170130 CITY OF GOVE 89.36
COMPENSATING USE TAX 670 00447268 20170227 CITY OF GOVE 100.20
COMPENSATING USE TAX 670 00451757 20170330 CITY OF GOVE 47.40
COMPENSATING USE TAX 670 00456566 20170427 CITY OF GOVE 89.06
COMPENSATING USE TAX 670 00460461 20170530 CITY OF GOVE 65.71
COMPENSATING USE TAX 670 00464303 20170629 CITY OF GOVE 97.82
COMPENSATING USE TAX 670 00469316 20170728 CITY OF GOVE 76.14
COMPENSATING USE TAX 670 00473713 20170830 CITY OF GOVE 87.32
COMPENSATING USE TAX 670 00477750 20170928 CITY OF GOVE 59.82
COMPENSATING USE TAX 670 00482709 20171030 CITY OF GOVE 69.84
COMPENSATING USE TAX 670 00488264 20171129 CITY OF GOVE 63.14
*********************************** TOTAL COMPENSATING USE TAX 845.81
LOCAL SALES TAX 670 00443804 20170130 CITY OF GOVE 588.10
LOCAL SALES TAX 670 00447269 20170227 CITY OF GOVE 546.10
LOCAL SALES TAX 670 00451758 20170330 CITY OF GOVE 547.38
LOCAL SALES TAX 670 00456567 20170427 CITY OF GOVE 573.99
LOCAL SALES TAX 670 00460460 20170530 CITY OF GOVE 599.18
LOCAL SALES TAX 670 00464304 20170629 CITY OF GOVE 553.00
LOCAL SALES TAX 670 00469317 20170728 CITY OF GOVE 590.47
LOCAL SALES TAX 670 00473714 20170830 CITY OF GOVE 661.67
LOCAL SALES TAX 670 00477751 20170928 CITY OF GOVE 669.30
LOCAL SALES TAX 670 00482710 20171030 CITY OF GOVE 718.67
LOCAL SALES TAX 670 00488263 20171129 CITY OF GOVE 658.88
*********************************** TOTAL LOCAL SALES TAX 6,706.74
SPECIAL HIGHWAY 670 00442281 20170123 CITY OF GOVE 513.02
SPECIAL HIGHWAY 670 00454692 20170421 CITY OF GOVE 476.47
SPECIAL HIGHWAY 670 00467376 20170721 CITY OF GOVE 494.86
SPECIAL HIGHWAY 670 00480962 20171023 CITY OF GOVE 514.69
*********************************** TOTAL SPECIAL HIGHWAY 1,999.04
************************GRAND TOTAL 9,551.59