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

GOFF CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137165 20120130 CITY OF GOFF 95.65
COMPENSATING USE TAX 670 00143145 20120227 CITY OF GOFF 103.54
COMPENSATING USE TAX 670 00149736 20120328 CITY OF GOFF 100.32
COMPENSATING USE TAX 670 00156874 20120430 CITY OF GOFF 90.80
COMPENSATING USE TAX 670 00163161 20120530 CITY OF GOFF 141.29
COMPENSATING USE TAX 670 00168407 20120628 CITY OF GOFF 116.84
COMPENSATING USE TAX 670 00173691 20120727 CITY OF GOFF 60.31
COMPENSATING USE TAX 670 00178635 20120830 CITY OF GOFF 79.18
COMPENSATING USE TAX 670 00188196 20120927 CITY OF GOFF 171.06
COMPENSATING USE TAX 670 00196303 20121030 CITY OF GOFF 155.45
COMPENSATING USE TAX 670 00202646 20121129 CITY OF GOFF 113.17
COMPENSATING USE TAX 670 00208975 20121224 CITY OF GOFF 126.92
*********************************** TOTAL COMPENSATING USE TAX 1,354.53
LOCAL SALES TAX 670 00137166 20120130 CITY OF GOFF 735.59
LOCAL SALES TAX 670 00143146 20120227 CITY OF GOFF 798.96
LOCAL SALES TAX 670 00149737 20120328 CITY OF GOFF 767.23
LOCAL SALES TAX 670 00156875 20120430 CITY OF GOFF 652.38
LOCAL SALES TAX 670 00163162 20120530 CITY OF GOFF 756.55
LOCAL SALES TAX 670 00168408 20120628 CITY OF GOFF 706.62
LOCAL SALES TAX 670 00173692 20120727 CITY OF GOFF 724.92
LOCAL SALES TAX 670 00178636 20120830 CITY OF GOFF 838.25
LOCAL SALES TAX 670 00188195 20120927 CITY OF GOFF 1,407.86
LOCAL SALES TAX 670 00196302 20121030 CITY OF GOFF 891.28
LOCAL SALES TAX 670 00202647 20121129 CITY OF GOFF 804.07
LOCAL SALES TAX 670 00208976 20121224 CITY OF GOFF 751.42
*********************************** TOTAL LOCAL SALES TAX 9,835.13
SPECIAL HIGHWAY 670 00135121 20120120 CITY OF GOFF 825.74
SPECIAL HIGHWAY 670 00154295 20120419 CITY OF GOFF 786.31
SPECIAL HIGHWAY 670 00171128 20120719 CITY OF GOFF 819.08
SPECIAL HIGHWAY 670 00194093 20121019 CITY OF GOFF 820.01
*********************************** TOTAL SPECIAL HIGHWAY 3,251.14
************************GRAND TOTAL 14,440.80