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