State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

GOFF CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050997 20110128 GOFF CITY TREASURER 137.86
COMPENSATING USE TAX 670 00057851 20110228 GOFF CITY TREASURER 200.46
COMPENSATING USE TAX 670 00065441 20110330 GOFF CITY TREASURER 143.91
COMPENSATING USE TAX 670 00074284 20110428 GOFF CITY TREASURER 112.95
COMPENSATING USE TAX 670 00080705 20110527 GOFF CITY TREASURER 197.18
COMPENSATING USE TAX 670 00086748 20110629 CITY OF GOFF 103.26
COMPENSATING USE TAX 670 00092998 20110728 CITY OF GOFF 122.01
COMPENSATING USE TAX 670 00099614 20110830 CITY OF GOFF 115.68
COMPENSATING USE TAX 670 00107028 20110928 CITY OF GOFF 110.38
COMPENSATING USE TAX 670 00118631 20111027 CITY OF GOFF 99.62
COMPENSATING USE TAX 670 00123784 20111128 CITY OF GOFF 147.16
COMPENSATING USE TAX 670 00130117 20111227 CITY OF GOFF 96.36
*********************************** TOTAL COMPENSATING USE TAX 1,586.83
LOCAL SALES TAX 670 00050998 20110128 GOFF CITY TREASURER 954.75
LOCAL SALES TAX 670 00057850 20110228 GOFF CITY TREASURER 1,055.51
LOCAL SALES TAX 670 00065442 20110330 GOFF CITY TREASURER 849.25
LOCAL SALES TAX 670 00074285 20110428 GOFF CITY TREASURER 702.04
LOCAL SALES TAX 670 00080706 20110527 GOFF CITY TREASURER 996.90
LOCAL SALES TAX 670 00086749 20110629 CITY OF GOFF 892.99
LOCAL SALES TAX 670 00092999 20110728 CITY OF GOFF 853.26
LOCAL SALES TAX 670 00099615 20110830 CITY OF GOFF 712.13
LOCAL SALES TAX 670 00107029 20110928 CITY OF GOFF 677.51
LOCAL SALES TAX 670 00118632 20111027 CITY OF GOFF 815.57
LOCAL SALES TAX 670 00123785 20111128 CITY OF GOFF 712.16
LOCAL SALES TAX 670 00130118 20111227 CITY OF GOFF 760.95
*********************************** TOTAL LOCAL SALES TAX 9,983.02
SPECIAL HIGHWAY 670 00048818 20110124 GOFF CITY TREASURER 1,104.63
SPECIAL HIGHWAY 670 00071028 20110420 GOFF CITY TREASURER 992.05
SPECIAL HIGHWAY 670 00090405 20110721 CITY OF GOFF 809.38
SPECIAL HIGHWAY 670 00116673 20111020 CITY OF GOFF 837.85
*********************************** TOTAL SPECIAL HIGHWAY 3,743.91
************************GRAND TOTAL 15,313.76