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

GOVE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137171 20120130 GOVE CITY TREASURER 97.95
COMPENSATING USE TAX 670 00143151 20120227 GOVE CITY TREASURER 138.12
COMPENSATING USE TAX 670 00149742 20120328 CITY OF GOVE 98.44
COMPENSATING USE TAX 670 00156880 20120430 CITY OF GOVE 142.13
COMPENSATING USE TAX 670 00163167 20120530 CITY OF GOVE 89.23
COMPENSATING USE TAX 670 00168413 20120628 CITY OF GOVE 90.39
COMPENSATING USE TAX 670 00173697 20120727 CITY OF GOVE 35.65
COMPENSATING USE TAX 670 00178641 20120830 CITY OF GOVE 75.13
COMPENSATING USE TAX 670 00188202 20120927 CITY OF GOVE 107.53
COMPENSATING USE TAX 670 00196309 20121030 CITY OF GOVE 78.90
COMPENSATING USE TAX 670 00202652 20121129 CITY OF GOVE 81.99
COMPENSATING USE TAX 670 00208981 20121224 CITY OF GOVE 104.46
*********************************** TOTAL COMPENSATING USE TAX 1,139.92
LOCAL SALES TAX 670 00137172 20120130 GOVE CITY TREASURER 634.20
LOCAL SALES TAX 670 00143152 20120227 GOVE CITY TREASURER 755.15
LOCAL SALES TAX 670 00149743 20120328 CITY OF GOVE 644.54
LOCAL SALES TAX 670 00156881 20120430 CITY OF GOVE 617.27
LOCAL SALES TAX 670 00163168 20120530 CITY OF GOVE 683.35
LOCAL SALES TAX 670 00168414 20120628 CITY OF GOVE 625.61
LOCAL SALES TAX 670 00173698 20120727 CITY OF GOVE 672.04
LOCAL SALES TAX 670 00178642 20120830 CITY OF GOVE 721.91
LOCAL SALES TAX 670 00188201 20120927 CITY OF GOVE 702.41
LOCAL SALES TAX 670 00196308 20121030 CITY OF GOVE 772.12
LOCAL SALES TAX 670 00202653 20121129 CITY OF GOVE 685.85
LOCAL SALES TAX 670 00208982 20121224 CITY OF GOVE 754.52
*********************************** TOTAL LOCAL SALES TAX 8,268.97
SPECIAL HIGHWAY 670 00135124 20120120 GOVE CITY TREASURER 524.28
SPECIAL HIGHWAY 670 00154298 20120419 CITY OF GOVE 499.24
SPECIAL HIGHWAY 670 00171131 20120719 CITY OF GOVE 517.66
SPECIAL HIGHWAY 670 00194096 20121019 CITY OF GOVE 518.24
*********************************** TOTAL SPECIAL HIGHWAY 2,059.42
************************GRAND TOTAL 11,468.31