State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

GOESSEL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022280 20100126 STATE DISTRIBUTIONS BY STATE TREAURER 167.28
COMPENSATING USE TAX 670 V3025278 20100223 STATE DISTRIBUTIONS BY STATE TREAURER 230.22
COMPENSATING USE TAX 670 V3029279 20100326 STATE DISTRIBUTIONS BY STATE TREAURER 241.77
COMPENSATING USE TAX 670 V3033281 20100428 STATE DISTRIBUTIONS BY STATE TREAURER 187.49
COMPENSATING USE TAX 670 V3036282 20100526 STATE DISTRIBUTIONS BY STATE TREAURER 1,987.79
COMPENSATING USE TAX 670 V3040282 20100624 STATE DISTRIBUTIONS BY STATE TREAURER 421.31
COMPENSATING USE TAX 670 00003698 20100727 CITY OF GOESSEL 616.03
COMPENSATING USE TAX 670 00011150 20100827 CITY OF GOESSEL 279.84
COMPENSATING USE TAX 670 00016851 20100927 CITY OF GOESSEL 219.24
COMPENSATING USE TAX 670 00023865 20101025 CITY OF GOESSEL 440.11
COMPENSATING USE TAX 670 00030838 20101122 CITY OF GOESSEL 355.54
COMPENSATING USE TAX 670 00043762 20101222 CITY OF GOESSEL 274.41
*********************************** TOTAL COMPENSATING USE TAX 5,421.03
LOCAL SALES TAX 670 V3022280 20100126 STATE DISTRIBUTIONS BY STATE TREAURER 1,964.58
LOCAL SALES TAX 670 V3025278 20100223 STATE DISTRIBUTIONS BY STATE TREAURER 2,239.22
LOCAL SALES TAX 670 V3029279 20100326 STATE DISTRIBUTIONS BY STATE TREAURER 1,883.65
LOCAL SALES TAX 670 V3033281 20100428 STATE DISTRIBUTIONS BY STATE TREAURER 1,785.25
LOCAL SALES TAX 670 V3036282 20100526 STATE DISTRIBUTIONS BY STATE TREAURER 2,166.47
LOCAL SALES TAX 670 V3040282 20100624 STATE DISTRIBUTIONS BY STATE TREAURER 2,020.39
LOCAL SALES TAX 670 00003697 20100727 CITY OF GOESSEL 1,970.31
LOCAL SALES TAX 670 00011149 20100827 CITY OF GOESSEL 2,451.84
LOCAL SALES TAX 670 00016852 20100927 CITY OF GOESSEL 2,132.55
LOCAL SALES TAX 670 00023866 20101025 CITY OF GOESSEL 2,325.24
LOCAL SALES TAX 670 00030839 20101122 CITY OF GOESSEL 2,663.25
LOCAL SALES TAX 670 00043763 20101222 CITY OF GOESSEL 2,148.15
*********************************** TOTAL LOCAL SALES TAX 25,750.90
SETOFF PAYMENTS 173 V1003339 20100301 CITY OF GOESSEL 171.18
SETOFF PAYMENTS 173 V1003722 20100316 CITY OF GOESSEL 52.09
*********************************** TOTAL SETOFF PAYMENTS 223.27
SPECIAL HIGHWAY 276 V3021322 20100115 STATE DISTRIBUTIONS BY STATE TREAURER 3,514.40
SPECIAL HIGHWAY 276 V3030322 20100415 STATE DISTRIBUTIONS BY STATE TREAURER 3,246.77
SPECIAL HIGHWAY 670 00001134 20100721 CITY OF GOESSEL 3,431.07
SPECIAL HIGHWAY 670 00021810 20101018 CITY OF GOESSEL 3,504.06
*********************************** TOTAL SPECIAL HIGHWAY 13,696.30
STATE AID - STATE LIBRARY 434 V1000809 20100407 GOESSEL CITY LIBRARY 288.00
*********************************** TOTAL STATE AID - STATE LIBRARY 288.00
************************GRAND TOTAL 45,379.50