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

GOVE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347982 20150130 CITY OF GOVE 122.04
COMPENSATING USE TAX 670 00351716 20150227 CITY OF GOVE 110.88
COMPENSATING USE TAX 670 00355631 20150330 CITY OF GOVE 54.53
COMPENSATING USE TAX 670 00360251 20150429 CITY OF GOVE 65.87
COMPENSATING USE TAX 670 00363771 20150528 CITY OF GOVE 111.81
COMPENSATING USE TAX 670 00367715 20150629 CITY OF GOVE 100.81
COMPENSATING USE TAX 670 00371751 20150730 CITY OF GOVE 64.76
COMPENSATING USE TAX 670 00374924 20150828 CITY OF GOVE 81.31
COMPENSATING USE TAX 670 00379202 20150930 CITY OF GOVE 153.93
COMPENSATING USE TAX 670 00384001 20151029 CITY OF GOVE 27.19
COMPENSATING USE TAX 670 00387598 20151130 CITY OF GOVE 129.75
COMPENSATING USE TAX 670 00391139 20151228 CITY OF GOVE 101.99
*********************************** TOTAL COMPENSATING USE TAX 1,124.87
LOCAL SALES TAX 670 00347981 20150130 CITY OF GOVE 734.36
LOCAL SALES TAX 670 00351717 20150227 CITY OF GOVE 786.20
LOCAL SALES TAX 670 00355632 20150330 CITY OF GOVE 654.65
LOCAL SALES TAX 670 00360252 20150429 CITY OF GOVE 633.00
LOCAL SALES TAX 670 00363770 20150528 CITY OF GOVE 619.18
LOCAL SALES TAX 670 00367716 20150629 CITY OF GOVE 533.68
LOCAL SALES TAX 670 00371750 20150730 CITY OF GOVE 634.17
LOCAL SALES TAX 670 00374923 20150828 CITY OF GOVE 708.10
LOCAL SALES TAX 670 00379203 20150930 CITY OF GOVE 1,326.92
LOCAL SALES TAX 670 00387599 20151130 CITY OF GOVE 585.08
LOCAL SALES TAX 670 00391140 20151228 CITY OF GOVE 680.27
*********************************** TOTAL LOCAL SALES TAX 7,895.61
SPECIAL HIGHWAY 670 00346020 20150122 CITY OF GOVE 532.57
SPECIAL HIGHWAY 670 00358622 20150421 CITY OF GOVE 515.55
SPECIAL HIGHWAY 670 00370111 20150721 CITY OF GOVE 522.00
SPECIAL HIGHWAY 670 00382251 20151021 CITY OF GOVE 556.98
*********************************** TOTAL SPECIAL HIGHWAY 2,127.10
************************GRAND TOTAL 11,147.58