State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

GOESSEL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050995 20110128 CITY OF GOESSEL 293.36
COMPENSATING USE TAX 670 00057849 20110228 CITY OF GOESSEL 293.32
COMPENSATING USE TAX 670 00065439 20110330 CITY OF GOESSEL 275.58
COMPENSATING USE TAX 670 00074282 20110428 CITY OF GOESSEL 171.31
COMPENSATING USE TAX 670 00080703 20110527 CITY OF GOESSEL 239.44
COMPENSATING USE TAX 670 00086746 20110629 CITY OF GOESSEL 249.60
COMPENSATING USE TAX 670 00092996 20110728 CITY OF GOESSEL 404.20
COMPENSATING USE TAX 670 00099612 20110830 CITY OF GOESSEL 637.38
COMPENSATING USE TAX 670 00107026 20110928 CITY OF GOESSEL 406.77
COMPENSATING USE TAX 670 00118629 20111027 CITY OF GOESSEL 265.68
COMPENSATING USE TAX 670 00123782 20111128 CITY OF GOESSEL 252.07
COMPENSATING USE TAX 670 00130115 20111227 CITY OF GOESSEL 288.04
*********************************** TOTAL COMPENSATING USE TAX 3,776.75
LOCAL SALES TAX 670 00050996 20110128 CITY OF GOESSEL 2,341.08
LOCAL SALES TAX 670 00057848 20110228 CITY OF GOESSEL 2,620.85
LOCAL SALES TAX 670 00065440 20110330 CITY OF GOESSEL 2,351.04
LOCAL SALES TAX 670 00074283 20110428 CITY OF GOESSEL 2,128.33
LOCAL SALES TAX 670 00080704 20110527 CITY OF GOESSEL 2,334.85
LOCAL SALES TAX 670 00086747 20110629 CITY OF GOESSEL 2,131.19
LOCAL SALES TAX 670 00092997 20110728 CITY OF GOESSEL 2,121.08
LOCAL SALES TAX 670 00099613 20110830 CITY OF GOESSEL 2,642.40
LOCAL SALES TAX 670 00107027 20110928 CITY OF GOESSEL 2,066.66
LOCAL SALES TAX 670 00118630 20111027 CITY OF GOESSEL 2,379.58
LOCAL SALES TAX 670 00123783 20111128 CITY OF GOESSEL 2,318.35
LOCAL SALES TAX 670 00130116 20111227 CITY OF GOESSEL 2,276.48
*********************************** TOTAL LOCAL SALES TAX 27,711.89
SETOFF PAYMENTS 173 00017419 20110419 CITY OF GOESSEL 142.82
*********************************** TOTAL SETOFF PAYMENTS 142.82
SPECIAL HIGHWAY 670 00048817 20110124 CITY OF GOESSEL 3,485.41
SPECIAL HIGHWAY 670 00071027 20110420 CITY OF GOESSEL 3,130.20
SPECIAL HIGHWAY 670 00090404 20110721 CITY OF GOESSEL 3,462.33
SPECIAL HIGHWAY 670 00116672 20111020 CITY OF GOESSEL 3,584.14
*********************************** TOTAL SPECIAL HIGHWAY 13,662.08
STATE AID - STATE LIBRARY 434 00000968 20110506 CITY OF GOESSEL 250.00
*********************************** TOTAL STATE AID - STATE LIBRARY 250.00
************************GRAND TOTAL 45,543.54