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

GOVE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051003 20110128 GOVE CITY TREASURER 88.55
COMPENSATING USE TAX 670 00057857 20110228 GOVE CITY TREASURER 137.11
COMPENSATING USE TAX 670 00065447 20110330 GOVE CITY TREASURER 4.95
COMPENSATING USE TAX 670 00074290 20110428 GOVE CITY TREASURER 58.43
COMPENSATING USE TAX 670 00080711 20110527 GOVE CITY TREASURER 91.82
COMPENSATING USE TAX 670 00086754 20110629 GOVE CITY TREASURER 71.47
COMPENSATING USE TAX 670 00093004 20110728 GOVE CITY TREASURER 99.26
COMPENSATING USE TAX 670 00099620 20110830 GOVE CITY TREASURER 91.55
COMPENSATING USE TAX 670 00107034 20110928 GOVE CITY TREASURER 50.47
COMPENSATING USE TAX 670 00118637 20111027 GOVE CITY TREASURER 96.21
COMPENSATING USE TAX 670 00123790 20111128 GOVE CITY TREASURER 81.36
COMPENSATING USE TAX 670 00130123 20111227 GOVE CITY TREASURER 75.85
*********************************** TOTAL COMPENSATING USE TAX 947.03
LOCAL SALES TAX 670 00051004 20110128 GOVE CITY TREASURER 604.67
LOCAL SALES TAX 670 00057856 20110228 GOVE CITY TREASURER 716.43
LOCAL SALES TAX 670 00065448 20110330 GOVE CITY TREASURER 777.19
LOCAL SALES TAX 670 00074291 20110428 GOVE CITY TREASURER 541.58
LOCAL SALES TAX 670 00080712 20110527 GOVE CITY TREASURER 704.68
LOCAL SALES TAX 670 00086755 20110629 GOVE CITY TREASURER 687.65
LOCAL SALES TAX 670 00093005 20110728 GOVE CITY TREASURER 803.47
LOCAL SALES TAX 670 00099621 20110830 GOVE CITY TREASURER 638.86
LOCAL SALES TAX 670 00107035 20110928 GOVE CITY TREASURER 588.96
LOCAL SALES TAX 670 00118638 20111027 GOVE CITY TREASURER 664.86
LOCAL SALES TAX 670 00123791 20111128 GOVE CITY TREASURER 661.18
LOCAL SALES TAX 670 00130124 20111227 GOVE CITY TREASURER 674.00
*********************************** TOTAL LOCAL SALES TAX 8,063.53
SPECIAL HIGHWAY 670 00048821 20110124 GOVE CITY TREASURER 576.33
SPECIAL HIGHWAY 670 00071031 20110420 GOVE CITY TREASURER 517.59
SPECIAL HIGHWAY 670 00090408 20110721 GOVE CITY TREASURER 513.89
SPECIAL HIGHWAY 670 00116676 20111020 GOVE CITY TREASURER 531.97
*********************************** TOTAL SPECIAL HIGHWAY 2,139.78
************************GRAND TOTAL 11,150.34