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

GOVE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298529 20140129 CITY OF GOVE 80.78
COMPENSATING USE TAX 670 00302725 20140226 CITY OF GOVE 142.62
COMPENSATING USE TAX 670 00306901 20140324 CITY OF GOVE 47.29
COMPENSATING USE TAX 670 00311951 20140428 CITY OF GOVE 87.31
COMPENSATING USE TAX 670 00315311 20140527 CITY OF GOVE 64.22
COMPENSATING USE TAX 670 00319175 20140626 CITY OF GOVE 142.21
COMPENSATING USE TAX 670 00323098 20140723 CITY OF GOVE 114.24
COMPENSATING USE TAX 670 00327141 20140828 CITY OF GOVE 236.54
COMPENSATING USE TAX 670 00331181 20140929 CITY OF GOVE 78.59
COMPENSATING USE TAX 670 00336260 20141030 CITY OF GOVE 73.51
COMPENSATING USE TAX 670 00339755 20141128 CITY OF GOVE 107.43
COMPENSATING USE TAX 670 00343455 20141230 CITY OF GOVE 109.55
*********************************** TOTAL COMPENSATING USE TAX 1,284.29
FEDERAL AID - DEPART OF COMMERCE 300 00021765 20140129 CITY OF GOVE 14,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00022299 20140221 CITY OF GOVE 30,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00024294 20140609 CITY OF GOVE 14,119.00
FEDERAL AID - DEPART OF COMMERCE 300 00025193 20140725 CITY OF GOVE 12,600.00
FEDERAL AID - DEPART OF COMMERCE 300 00026140 20140924 CITY OF GOVE 23,811.00
FEDERAL AID - DEPART OF COMMERCE 300 00026764 20141030 CITY OF GOVE 1,300.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 95,830.00
LOCAL SALES TAX 670 00298528 20140129 CITY OF GOVE 627.05
LOCAL SALES TAX 670 00302724 20140226 CITY OF GOVE 691.82
LOCAL SALES TAX 670 00306900 20140324 CITY OF GOVE 642.28
LOCAL SALES TAX 670 00311952 20140428 CITY OF GOVE 589.93
LOCAL SALES TAX 670 00315310 20140527 CITY OF GOVE 674.48
LOCAL SALES TAX 670 00319174 20140626 CITY OF GOVE 828.36
LOCAL SALES TAX 670 00323097 20140723 CITY OF GOVE 768.51
LOCAL SALES TAX 670 00327142 20140828 CITY OF GOVE 722.06
LOCAL SALES TAX 670 00331182 20140929 CITY OF GOVE 817.80
LOCAL SALES TAX 670 00336259 20141030 CITY OF GOVE 700.37
LOCAL SALES TAX 670 00339756 20141128 CITY OF GOVE 791.62
LOCAL SALES TAX 670 00343456 20141230 CITY OF GOVE 725.20
*********************************** TOTAL LOCAL SALES TAX 8,579.48
SPECIAL HIGHWAY 670 00296690 20140122 CITY OF GOVE 522.11
SPECIAL HIGHWAY 670 00310201 20140421 CITY OF GOVE 502.95
SPECIAL HIGHWAY 670 00321944 20140721 CITY OF GOVE 536.26
SPECIAL HIGHWAY 670 00334299 20141021 CITY OF GOVE 548.56
*********************************** TOTAL SPECIAL HIGHWAY 2,109.88
************************GRAND TOTAL 107,803.65