State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

GOESSEL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029273 20090127 STATE DISTRIBUTIONS BY STATE TREAURER 185.24
COMPENSATING USE TAX 670 V3032273 20090224 STATE DISTRIBUTIONS BY STATE TREAURER 241.20
COMPENSATING USE TAX 670 V3038274 20090326 STATE DISTRIBUTIONS BY STATE TREAURER 246.51
COMPENSATING USE TAX 670 V3043273 20090428 STATE DISTRIBUTIONS BY STATE TREAURER 259.92
COMPENSATING USE TAX 670 V3046274 20090526 STATE DISTRIBUTIONS BY STATE TREAURER 351.95
COMPENSATING USE TAX 670 V3049274 20090625 STATE DISTRIBUTIONS BY STATE TREAURER 315.31
COMPENSATING USE TAX 670 V3003274 20090728 STATE DISTRIBUTIONS BY STATE TREAURER 260.95
COMPENSATING USE TAX 670 V3006276 20090825 STATE DISTRIBUTIONS BY STATE TREAURER 337.06
COMPENSATING USE TAX 670 V3009274 20090924 STATE DISTRIBUTIONS BY STATE TREAURER 193.32
COMPENSATING USE TAX 670 V3012279 20091028 STATE DISTRIBUTIONS BY STATE TREAURER 386.61
COMPENSATING USE TAX 670 V3016277 20091124 STATE DISTRIBUTIONS BY STATE TREAURER 189.37
COMPENSATING USE TAX 670 V3019278 20091223 STATE DISTRIBUTIONS BY STATE TREAURER 210.80
*********************************** TOTAL COMPENSATING USE TAX 3,178.24
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0685148 20090918 GOESSEL CITY TREASURER 1,689.90
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0690100 20090922 GOESSEL CITY TREASURER 1,005.40
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,695.30
FEDERAL AID - WILDLIFE & PARKS 710 V0026013 20090521 CITY OF GOESSEL 4,000.00
FEDERAL AID - WILDLIFE & PARKS 710 V0028057 20090619 CITY OF GOESSEL 8,000.00
FEDERAL AID - WILDLIFE & PARKS 710 V0000561 20090722 CITY OF GOESSEL 4,000.00
FEDERAL AID - WILDLIFE & PARKS 710 V0014369 20091216 CITY OF GOESSEL 3,550.00
*********************************** TOTAL FEDERAL AID - WILDLIFE & PARKS 19,550.00
LOCAL SALES TAX 670 V3029273 20090127 STATE DISTRIBUTIONS BY STATE TREAURER 2,138.07
LOCAL SALES TAX 670 V3032273 20090224 STATE DISTRIBUTIONS BY STATE TREAURER 2,334.32
LOCAL SALES TAX 670 V3038274 20090326 STATE DISTRIBUTIONS BY STATE TREAURER 2,366.66
LOCAL SALES TAX 670 V3043273 20090428 STATE DISTRIBUTIONS BY STATE TREAURER 2,016.99
LOCAL SALES TAX 670 V3046274 20090526 STATE DISTRIBUTIONS BY STATE TREAURER 2,008.08
LOCAL SALES TAX 670 V3049274 20090625 STATE DISTRIBUTIONS BY STATE TREAURER 2,022.55
LOCAL SALES TAX 670 V3003274 20090728 STATE DISTRIBUTIONS BY STATE TREAURER 2,195.85
LOCAL SALES TAX 670 V3006276 20090825 STATE DISTRIBUTIONS BY STATE TREAURER 2,398.83
LOCAL SALES TAX 670 V3009274 20090924 STATE DISTRIBUTIONS BY STATE TREAURER 2,220.49
LOCAL SALES TAX 670 V3012279 20091028 STATE DISTRIBUTIONS BY STATE TREAURER 2,063.40
LOCAL SALES TAX 670 V3016277 20091124 STATE DISTRIBUTIONS BY STATE TREAURER 2,461.36
LOCAL SALES TAX 670 V3019278 20091223 STATE DISTRIBUTIONS BY STATE TREAURER 2,015.91
*********************************** TOTAL LOCAL SALES TAX 26,242.51
SETOFF PAYMENTS 173 V0903488 20090302 CITY OF GOESSEL 55.25
SETOFF PAYMENTS 173 V0903834 20090316 CITY OF GOESSEL 58.96
SETOFF PAYMENTS 173 V0904717 20090501 CITY OF GOESSEL 46.51
SETOFF PAYMENTS 173 V1001084 20090716 CITY OF GOESSEL 98.46
*********************************** TOTAL SETOFF PAYMENTS 259.18
SPECIAL HIGHWAY 276 V3028322 20090116 STATE DISTRIBUTIONS BY STATE TREAURER 3,383.85
SPECIAL HIGHWAY 276 V3039322 20090415 STATE DISTRIBUTIONS BY STATE TREAURER 2,627.89
SPECIAL HIGHWAY 276 V3002322 20090727 STATE DISTRIBUTIONS BY STATE TREAURER 3,553.18
SPECIAL HIGHWAY 276 V3011322 20091015 STATE DISTRIBUTIONS BY STATE TREAURER 3,395.49
*********************************** TOTAL SPECIAL HIGHWAY 12,960.41
STATE AID - EMERGENCY PREPAREDNESS 034 V0685148 20090918 GOESSEL CITY TREASURER 225.32
STATE AID - EMERGENCY PREPAREDNESS 034 V0690100 20090922 GOESSEL CITY TREASURER 134.05
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 359.37
STATE AID - STATE LIBRARY 434 V0900951 20090326 GOESSEL CITY LIBRARY 319.00
*********************************** TOTAL STATE AID - STATE LIBRARY 319.00
************************GRAND TOTAL 65,564.01