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