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

GOFF CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298523 20140129 CITY OF GOFF 122.20
COMPENSATING USE TAX 670 00302719 20140226 CITY OF GOFF 178.18
COMPENSATING USE TAX 670 00306895 20140324 CITY OF GOFF 102.52
COMPENSATING USE TAX 670 00311945 20140428 CITY OF GOFF 98.25
COMPENSATING USE TAX 670 00315305 20140527 CITY OF GOFF 113.98
COMPENSATING USE TAX 670 00319169 20140626 CITY OF GOFF 108.38
COMPENSATING USE TAX 670 00323092 20140723 CITY OF GOFF 112.02
COMPENSATING USE TAX 670 00327135 20140828 CITY OF GOFF 99.79
COMPENSATING USE TAX 670 00331175 20140929 CITY OF GOFF 125.60
COMPENSATING USE TAX 670 00336254 20141030 CITY OF GOFF 113.50
COMPENSATING USE TAX 670 00339749 20141128 CITY OF GOFF 158.58
COMPENSATING USE TAX 670 00343449 20141230 CITY OF GOFF 135.34
*********************************** TOTAL COMPENSATING USE TAX 1,468.34
LOCAL SALES TAX 670 00298522 20140129 CITY OF GOFF 764.67
LOCAL SALES TAX 670 00302718 20140226 CITY OF GOFF 855.76
LOCAL SALES TAX 670 00306894 20140324 CITY OF GOFF 782.66
LOCAL SALES TAX 670 00311946 20140428 CITY OF GOFF 710.64
LOCAL SALES TAX 670 00315304 20140527 CITY OF GOFF 709.83
LOCAL SALES TAX 670 00319168 20140626 CITY OF GOFF 873.57
LOCAL SALES TAX 670 00323091 20140723 CITY OF GOFF 773.56
LOCAL SALES TAX 670 00327136 20140828 CITY OF GOFF 838.29
LOCAL SALES TAX 670 00331176 20140929 CITY OF GOFF 815.44
LOCAL SALES TAX 670 00336253 20141030 CITY OF GOFF 902.74
LOCAL SALES TAX 670 00339750 20141128 CITY OF GOFF 836.25
LOCAL SALES TAX 670 00343450 20141230 CITY OF GOFF 814.17
*********************************** TOTAL LOCAL SALES TAX 9,677.58
SPECIAL HIGHWAY 670 00296687 20140122 CITY OF GOFF 812.18
SPECIAL HIGHWAY 670 00310198 20140421 CITY OF GOFF 782.37
SPECIAL HIGHWAY 670 00321941 20140721 CITY OF GOFF 824.01
SPECIAL HIGHWAY 670 00334296 20141021 CITY OF GOFF 842.90
*********************************** TOTAL SPECIAL HIGHWAY 3,261.46
************************GRAND TOTAL 14,407.38