State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

GOFF CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395860 20160129 CITY OF GOFF 144.77
COMPENSATING USE TAX 670 00400031 20160226 CITY OF GOFF 136.44
COMPENSATING USE TAX 670 00405108 20160330 CITY OF GOFF 102.11
COMPENSATING USE TAX 670 00409952 20160428 CITY OF GOFF 113.25
COMPENSATING USE TAX 670 00413770 20160527 CITY OF GOFF 132.86
COMPENSATING USE TAX 670 00418155 20160629 CITY OF GOFF 113.07
COMPENSATING USE TAX 670 00422176 20160728 CITY OF GOFF 159.62
COMPENSATING USE TAX 670 00425610 20160830 CITY OF GOFF 118.40
COMPENSATING USE TAX 670 00429927 20160929 CITY OF GOFF 129.24
COMPENSATING USE TAX 670 00433503 20161028 CITY OF GOFF 154.67
COMPENSATING USE TAX 670 00436395 20161129 CITY OF GOFF 168.62
COMPENSATING USE TAX 670 00439631 20161229 CITY OF GOFF 139.65
*********************************** TOTAL COMPENSATING USE TAX 1,612.70
LOCAL SALES TAX 670 00395861 20160129 CITY OF GOFF 744.16
LOCAL SALES TAX 670 00400032 20160226 CITY OF GOFF 771.59
LOCAL SALES TAX 670 00405107 20160330 CITY OF GOFF 762.36
LOCAL SALES TAX 670 00409953 20160428 CITY OF GOFF 691.00
LOCAL SALES TAX 670 00413771 20160527 CITY OF GOFF 780.39
LOCAL SALES TAX 670 00418156 20160629 CITY OF GOFF 678.72
LOCAL SALES TAX 670 00422177 20160728 CITY OF GOFF 734.85
LOCAL SALES TAX 670 00425611 20160830 CITY OF GOFF 836.05
LOCAL SALES TAX 670 00429250 20160929 CITY OF GOFF 779.61
LOCAL SALES TAX 670 00433504 20161028 CITY OF GOFF 767.22
LOCAL SALES TAX 670 00436396 20161129 CITY OF GOFF 839.14
LOCAL SALES TAX 670 00439632 20161229 CITY OF GOFF 715.91
*********************************** TOTAL LOCAL SALES TAX 9,101.00
SPECIAL HIGHWAY 670 00394166 20160122 CITY OF GOFF 821.94
SPECIAL HIGHWAY 670 00408292 20160421 CITY OF GOFF 786.72
SPECIAL HIGHWAY 670 00420607 20160721 CITY OF GOFF 825.31
SPECIAL HIGHWAY 670 00431909 20161020 CITY OF GOFF 896.49
*********************************** TOTAL SPECIAL HIGHWAY 3,330.46
************************GRAND TOTAL 14,044.16