State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

GOVE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216349 20130131 CITY OF GOVE 106.91
COMPENSATING USE TAX 670 00222504 20130225 CITY OF GOVE 102.53
COMPENSATING USE TAX 670 00229920 20130328 CITY OF GOVE 69.02
COMPENSATING USE TAX 670 00237094 20130426 CITY OF GOVE 46.58
COMPENSATING USE TAX 670 00242775 20130530 CITY OF GOVE 109.64
COMPENSATING USE TAX 670 00248180 20130625 CITY OF GOVE 89.40
COMPENSATING USE TAX 670 00254500 20130729 CITY OF GOVE 94.89
COMPENSATING USE TAX 670 00261050 20130829 CITY OF GOVE 71.62
COMPENSATING USE TAX 670 00267733 20130926 CITY OF GOVE 60.55
COMPENSATING USE TAX 670 00280075 20131030 CITY OF GOVE 203.00
COMPENSATING USE TAX 670 00286271 20131125 CITY OF GOVE 88.97
COMPENSATING USE TAX 670 00294092 20131226 CITY OF GOVE 78.35
*********************************** TOTAL COMPENSATING USE TAX 1,121.46
FEDERAL AID - DEPART OF COMMERCE 300 00018442 20130826 CITY OF GOVE 23,450.00
FEDERAL AID - DEPART OF COMMERCE 300 00018994 20130923 CITY OF GOVE 66,440.00
FEDERAL AID - DEPART OF COMMERCE 300 00019757 20131031 CITY OF GOVE 6,800.00
FEDERAL AID - DEPART OF COMMERCE 300 00020460 20131129 CITY OF GOVE 7,300.00
FEDERAL AID - DEPART OF COMMERCE 300 00021032 20131224 CITY OF GOVE 29,661.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 133,651.00
LOCAL SALES TAX 670 00216350 20130131 CITY OF GOVE 647.84
LOCAL SALES TAX 670 00222505 20130225 CITY OF GOVE 807.14
LOCAL SALES TAX 670 00229919 20130328 CITY OF GOVE 658.86
LOCAL SALES TAX 670 00237093 20130426 CITY OF GOVE 512.38
LOCAL SALES TAX 670 00242774 20130530 CITY OF GOVE 680.13
LOCAL SALES TAX 670 00248179 20130625 CITY OF GOVE 702.72
LOCAL SALES TAX 670 00254499 20130729 CITY OF GOVE 639.91
LOCAL SALES TAX 670 00261051 20130829 CITY OF GOVE 705.13
LOCAL SALES TAX 670 00267732 20130926 CITY OF GOVE 739.60
LOCAL SALES TAX 670 00280074 20131030 CITY OF GOVE 732.37
LOCAL SALES TAX 670 00286270 20131125 CITY OF GOVE 638.62
LOCAL SALES TAX 670 00294091 20131226 CITY OF GOVE 678.87
*********************************** TOTAL LOCAL SALES TAX 8,143.57
SPECIAL HIGHWAY 670 00213547 20130122 CITY OF GOVE 492.95
SPECIAL HIGHWAY 670 00234818 20130419 CITY OF GOVE 464.38
SPECIAL HIGHWAY 670 00251880 20130719 CITY OF GOVE 502.72
SPECIAL HIGHWAY 670 00277772 20131021 CITY OF GOVE 556.75
*********************************** TOTAL SPECIAL HIGHWAY 2,016.80
************************GRAND TOTAL 144,932.83