State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

GOESSEL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298521 20140129 CITY OF GOESSEL 299.19
COMPENSATING USE TAX 670 00302717 20140226 CITY OF GOESSEL 362.92
COMPENSATING USE TAX 670 00306893 20140324 CITY OF GOESSEL 263.84
COMPENSATING USE TAX 670 00311943 20140428 CITY OF GOESSEL 255.35
COMPENSATING USE TAX 670 00315303 20140527 CITY OF GOESSEL 360.22
COMPENSATING USE TAX 670 00319167 20140626 CITY OF GOESSEL 343.98
COMPENSATING USE TAX 670 00323090 20140723 CITY OF GOESSEL 368.57
COMPENSATING USE TAX 670 00327133 20140828 CITY OF GOESSEL 395.78
COMPENSATING USE TAX 670 00331173 20140929 CITY OF GOESSEL 352.01
COMPENSATING USE TAX 670 00336252 20141030 CITY OF GOESSEL 424.20
COMPENSATING USE TAX 670 00339747 20141128 CITY OF GOESSEL 431.51
COMPENSATING USE TAX 670 00343447 20141230 CITY OF GOESSEL 310.00
*********************************** TOTAL COMPENSATING USE TAX 4,167.57
LOCAL SALES TAX 670 00298520 20140129 CITY OF GOESSEL 2,264.20
LOCAL SALES TAX 670 00302716 20140226 CITY OF GOESSEL 2,081.72
LOCAL SALES TAX 670 00306892 20140324 CITY OF GOESSEL 2,058.83
LOCAL SALES TAX 670 00311944 20140428 CITY OF GOESSEL 2,169.83
LOCAL SALES TAX 670 00315302 20140527 CITY OF GOESSEL 2,383.35
LOCAL SALES TAX 670 00319166 20140626 CITY OF GOESSEL 2,261.56
LOCAL SALES TAX 670 00323089 20140723 CITY OF GOESSEL 2,460.07
LOCAL SALES TAX 670 00327134 20140828 CITY OF GOESSEL 2,185.38
LOCAL SALES TAX 670 00331174 20140929 CITY OF GOESSEL 2,287.60
LOCAL SALES TAX 670 00336251 20141030 CITY OF GOESSEL 2,386.11
LOCAL SALES TAX 670 00339748 20141128 CITY OF GOESSEL 2,275.64
LOCAL SALES TAX 670 00343448 20141230 CITY OF GOESSEL 2,335.76
*********************************** TOTAL LOCAL SALES TAX 27,150.05
SETOFF PAYMENTS 173 00074393 20140306 CITY OF GOESSEL 116.08
SETOFF PAYMENTS 173 00076317 20140404 CITY OF GOESSEL 97.10
SETOFF PAYMENTS 173 00078337 20140506 CITY OF GOESSEL 87.44
SETOFF PAYMENTS 173 00079669 20140521 CITY OF GOESSEL 63.98
*********************************** TOTAL SETOFF PAYMENTS 364.60
SPECIAL HIGHWAY 670 00296686 20140122 CITY OF GOESSEL 3,371.17
SPECIAL HIGHWAY 670 00310197 20140421 CITY OF GOESSEL 3,247.44
SPECIAL HIGHWAY 670 00321940 20140721 CITY OF GOESSEL 3,381.05
SPECIAL HIGHWAY 670 00334295 20141021 CITY OF GOESSEL 3,458.58
*********************************** TOTAL SPECIAL HIGHWAY 13,458.24
STATE AID - STATE LIBRARY 434 00003629 20140220 CITY OF GOESSEL 187.70
*********************************** TOTAL STATE AID - STATE LIBRARY 187.70
************************GRAND TOTAL 45,328.16