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

GOFF CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029274 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 88.80
COMPENSATING USE TAX 670 V3032274 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 134.08
COMPENSATING USE TAX 670 V3038275 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 117.32
COMPENSATING USE TAX 670 V3043274 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 273.30
COMPENSATING USE TAX 670 V3046275 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 132.33
COMPENSATING USE TAX 670 V3049275 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 106.50
COMPENSATING USE TAX 670 V3003275 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 152.75
COMPENSATING USE TAX 670 V3006277 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 149.62
COMPENSATING USE TAX 670 V3009275 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 162.64
COMPENSATING USE TAX 670 V3012280 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 149.13
COMPENSATING USE TAX 670 V3016278 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 151.02
COMPENSATING USE TAX 670 V3019279 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 112.55
*********************************** TOTAL COMPENSATING USE TAX 1,730.04
LOCAL SALES TAX 670 V3029274 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 826.70
LOCAL SALES TAX 670 V3032274 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 971.61
LOCAL SALES TAX 670 V3038275 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 962.19
LOCAL SALES TAX 670 V3043274 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 747.26
LOCAL SALES TAX 670 V3046275 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 849.85
LOCAL SALES TAX 670 V3049275 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 740.91
LOCAL SALES TAX 670 V3003275 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 835.85
LOCAL SALES TAX 670 V3006277 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 896.98
LOCAL SALES TAX 670 V3009275 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,000.59
LOCAL SALES TAX 670 V3012280 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 922.68
LOCAL SALES TAX 670 V3016278 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,034.72
LOCAL SALES TAX 670 V3019279 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 794.24
*********************************** TOTAL LOCAL SALES TAX 10,583.58
SPECIAL HIGHWAY 276 V3028323 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 1,088.60
SPECIAL HIGHWAY 276 V3039323 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 845.41
SPECIAL HIGHWAY 276 V3002323 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,138.13
SPECIAL HIGHWAY 276 V3011323 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,087.62
*********************************** TOTAL SPECIAL HIGHWAY 4,159.76
************************GRAND TOTAL 16,473.38