State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

GOESSEL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347974 20150130 CITY OF GOESSEL 337.80
COMPENSATING USE TAX 670 00351708 20150227 CITY OF GOESSEL 377.39
COMPENSATING USE TAX 670 00355623 20150330 CITY OF GOESSEL 290.22
COMPENSATING USE TAX 670 00360243 20150429 CITY OF GOESSEL 276.79
COMPENSATING USE TAX 670 00363763 20150528 CITY OF GOESSEL 361.77
COMPENSATING USE TAX 670 00367707 20150629 CITY OF GOESSEL 329.02
COMPENSATING USE TAX 670 00371743 20150730 CITY OF GOESSEL 338.23
COMPENSATING USE TAX 670 00374916 20150828 CITY OF GOESSEL 308.67
COMPENSATING USE TAX 670 00379193 20150930 CITY OF GOESSEL 361.70
COMPENSATING USE TAX 670 00383992 20151029 CITY OF GOESSEL 561.62
COMPENSATING USE TAX 670 00387589 20151130 CITY OF GOESSEL 507.65
COMPENSATING USE TAX 670 00391130 20151228 CITY OF GOESSEL 386.44
*********************************** TOTAL COMPENSATING USE TAX 4,437.30
LOCAL SALES TAX 670 00347973 20150130 CITY OF GOESSEL 2,188.13
LOCAL SALES TAX 670 00351709 20150227 CITY OF GOESSEL 2,356.59
LOCAL SALES TAX 670 00355624 20150330 CITY OF GOESSEL 2,177.49
LOCAL SALES TAX 670 00360244 20150429 CITY OF GOESSEL 2,166.21
LOCAL SALES TAX 670 00363762 20150528 CITY OF GOESSEL 2,199.96
LOCAL SALES TAX 670 00367708 20150629 CITY OF GOESSEL 2,349.37
LOCAL SALES TAX 670 00371742 20150730 CITY OF GOESSEL 2,146.26
LOCAL SALES TAX 670 00374915 20150828 CITY OF GOESSEL 2,313.46
LOCAL SALES TAX 670 00379194 20150930 CITY OF GOESSEL 2,303.56
LOCAL SALES TAX 670 00383993 20151029 CITY OF GOESSEL 2,176.71
LOCAL SALES TAX 670 00387590 20151130 CITY OF GOESSEL 2,418.63
LOCAL SALES TAX 670 00391131 20151228 CITY OF GOESSEL 2,442.64
*********************************** TOTAL LOCAL SALES TAX 27,239.01
SETOFF PAYMENTS 173 00094771 20150305 CITY OF GOESSEL 318.60
SETOFF PAYMENTS 173 00100635 20150604 CITY OF GOESSEL 10.04
SETOFF PAYMENTS 173 00103311 20150721 CITY OF GOESSEL 22.23
*********************************** TOTAL SETOFF PAYMENTS 350.87
SPECIAL HIGHWAY 670 00346016 20150122 CITY OF GOESSEL 3,357.76
SPECIAL HIGHWAY 670 00358618 20150421 CITY OF GOESSEL 3,250.48
SPECIAL HIGHWAY 670 00370107 20150721 CITY OF GOESSEL 3,353.86
SPECIAL HIGHWAY 670 00382247 20151021 CITY OF GOESSEL 3,578.60
*********************************** TOTAL SPECIAL HIGHWAY 13,540.70
STATE AID - STATE LIBRARY 434 00004816 20150225 CITY OF GOESSEL 172.32
*********************************** TOTAL STATE AID - STATE LIBRARY 172.32
************************GRAND TOTAL 45,740.20