State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347976 | 20150130 | CITY OF GOFF | 127.04 |
COMPENSATING USE TAX | 670 | 00351710 | 20150227 | CITY OF GOFF | 150.11 |
COMPENSATING USE TAX | 670 | 00355625 | 20150330 | CITY OF GOFF | 99.12 |
COMPENSATING USE TAX | 670 | 00360245 | 20150429 | CITY OF GOFF | 100.18 |
COMPENSATING USE TAX | 670 | 00363765 | 20150528 | CITY OF GOFF | 148.18 |
COMPENSATING USE TAX | 670 | 00367709 | 20150629 | CITY OF GOFF | 114.91 |
COMPENSATING USE TAX | 670 | 00371745 | 20150730 | CITY OF GOFF | 133.98 |
COMPENSATING USE TAX | 670 | 00374918 | 20150828 | CITY OF GOFF | 136.76 |
COMPENSATING USE TAX | 670 | 00379195 | 20150930 | CITY OF GOFF | 203.32 |
COMPENSATING USE TAX | 670 | 00383994 | 20151029 | CITY OF GOFF | 54.75 |
COMPENSATING USE TAX | 670 | 00387591 | 20151130 | CITY OF GOFF | 134.49 |
COMPENSATING USE TAX | 670 | 00391132 | 20151228 | CITY OF GOFF | 115.55 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,518.39 | ||
LOCAL SALES TAX | 670 | 00347975 | 20150130 | CITY OF GOFF | 714.25 |
LOCAL SALES TAX | 670 | 00351711 | 20150227 | CITY OF GOFF | 857.38 |
LOCAL SALES TAX | 670 | 00355626 | 20150330 | CITY OF GOFF | 763.97 |
LOCAL SALES TAX | 670 | 00360246 | 20150429 | CITY OF GOFF | 678.85 |
LOCAL SALES TAX | 670 | 00363764 | 20150528 | CITY OF GOFF | 752.35 |
LOCAL SALES TAX | 670 | 00367710 | 20150629 | CITY OF GOFF | 780.40 |
LOCAL SALES TAX | 670 | 00371744 | 20150730 | CITY OF GOFF | 736.53 |
LOCAL SALES TAX | 670 | 00374917 | 20150828 | CITY OF GOFF | 788.61 |
LOCAL SALES TAX | 670 | 00379196 | 20150930 | CITY OF GOFF | 1,104.45 |
LOCAL SALES TAX | 670 | 00383995 | 20151029 | CITY OF GOFF | 406.79 |
LOCAL SALES TAX | 670 | 00387592 | 20151130 | CITY OF GOFF | 813.49 |
LOCAL SALES TAX | 670 | 00391133 | 20151228 | CITY OF GOFF | 768.16 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,165.23 | ||
SPECIAL HIGHWAY | 670 | 00346017 | 20150122 | CITY OF GOFF | 818.33 |
SPECIAL HIGHWAY | 670 | 00358619 | 20150421 | CITY OF GOFF | 792.19 |
SPECIAL HIGHWAY | 670 | 00370108 | 20150721 | CITY OF GOFF | 815.63 |
SPECIAL HIGHWAY | 670 | 00382248 | 20151021 | CITY OF GOFF | 870.28 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,296.43 | ||
************************GRAND TOTAL | 13,980.05 |