State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

GOESSEL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137163 20120130 CITY OF GOESSEL 325.49
COMPENSATING USE TAX 670 00143143 20120227 CITY OF GOESSEL 255.42
COMPENSATING USE TAX 670 00149734 20120328 CITY OF GOESSEL 467.86
COMPENSATING USE TAX 670 00156872 20120430 CITY OF GOESSEL 479.11
COMPENSATING USE TAX 670 00163159 20120530 CITY OF GOESSEL 296.40
COMPENSATING USE TAX 670 00168405 20120628 CITY OF GOESSEL 303.45
COMPENSATING USE TAX 670 00173689 20120727 CITY OF GOESSEL 137.64
COMPENSATING USE TAX 670 00178633 20120830 CITY OF GOESSEL 219.80
COMPENSATING USE TAX 670 00188194 20120927 CITY OF GOESSEL 472.11
COMPENSATING USE TAX 670 00196301 20121030 CITY OF GOESSEL 286.71
COMPENSATING USE TAX 670 00202644 20121129 CITY OF GOESSEL 431.14
COMPENSATING USE TAX 670 00208973 20121224 CITY OF GOESSEL 373.46
*********************************** TOTAL COMPENSATING USE TAX 4,048.59
FEDERAL AID - WILDLIFE & PARKS 710 00066329 20120612 CITY OF GOESSEL 8,000.00
*********************************** TOTAL FEDERAL AID - WILDLIFE & PARKS 8,000.00
LOCAL SALES TAX 670 00137164 20120130 CITY OF GOESSEL 2,296.65
LOCAL SALES TAX 670 00143144 20120227 CITY OF GOESSEL 2,202.49
LOCAL SALES TAX 670 00149735 20120328 CITY OF GOESSEL 2,259.06
LOCAL SALES TAX 670 00156873 20120430 CITY OF GOESSEL 1,947.21
LOCAL SALES TAX 670 00163160 20120530 CITY OF GOESSEL 2,343.68
LOCAL SALES TAX 670 00168406 20120628 CITY OF GOESSEL 2,171.95
LOCAL SALES TAX 670 00173690 20120727 CITY OF GOESSEL 2,214.02
LOCAL SALES TAX 670 00178634 20120830 CITY OF GOESSEL 3,270.30
LOCAL SALES TAX 670 00188193 20120927 CITY OF GOESSEL 2,167.55
LOCAL SALES TAX 670 00196300 20121030 CITY OF GOESSEL 2,472.01
LOCAL SALES TAX 670 00202645 20121129 CITY OF GOESSEL 2,550.26
LOCAL SALES TAX 670 00208974 20121224 CITY OF GOESSEL 1,886.48
*********************************** TOTAL LOCAL SALES TAX 27,781.66
SETOFF PAYMENTS 173 00033206 20120217 CITY OF GOESSEL 233.23
SETOFF PAYMENTS 173 00034235 20120302 CITY OF GOESSEL 121.74
SETOFF PAYMENTS 173 00035344 20120319 CITY OF GOESSEL 98.72
SETOFF PAYMENTS 173 00037422 20120417 CITY OF GOESSEL 56.74
SETOFF PAYMENTS 173 00041332 20120619 CITY OF GOESSEL 74.26
SETOFF PAYMENTS 173 00043174 20120717 CITY OF GOESSEL 78.98
SETOFF PAYMENTS 173 00044682 20120821 CITY OF GOESSEL 62.16
*********************************** TOTAL SETOFF PAYMENTS 725.83
SPECIAL HIGHWAY 670 00135120 20120120 CITY OF GOESSEL 3,532.34
SPECIAL HIGHWAY 670 00154294 20120419 CITY OF GOESSEL 3,363.64
SPECIAL HIGHWAY 670 00171127 20120719 CITY OF GOESSEL 3,505.66
SPECIAL HIGHWAY 670 00194092 20121019 CITY OF GOESSEL 3,509.62
*********************************** TOTAL SPECIAL HIGHWAY 13,911.26
STATE AID - STATE LIBRARY 434 00001753 20120327 CITY OF GOESSEL 230.00
*********************************** TOTAL STATE AID - STATE LIBRARY 230.00
************************GRAND TOTAL 54,697.34