State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022282 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,131.70 |
COMPENSATING USE TAX | 670 | V3025280 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,561.62 |
COMPENSATING USE TAX | 670 | V3029281 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,301.64 |
COMPENSATING USE TAX | 670 | V3033283 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,547.02 |
COMPENSATING USE TAX | 670 | V3036284 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,273.39 |
COMPENSATING USE TAX | 670 | V3040284 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,832.89 |
COMPENSATING USE TAX | 670 | 00003702 | 20100727 | CITY OF GOODLAND | 2,993.04 |
COMPENSATING USE TAX | 670 | 00011154 | 20100827 | CITY OF GOODLAND | 3,739.45 |
COMPENSATING USE TAX | 670 | 00016855 | 20100927 | CITY OF GOODLAND | 2,680.43 |
COMPENSATING USE TAX | 670 | 00023869 | 20101025 | CITY OF GOODLAND | 3,504.37 |
COMPENSATING USE TAX | 670 | 00030842 | 20101122 | CITY OF GOODLAND | 3,557.78 |
COMPENSATING USE TAX | 670 | 00043766 | 20101222 | CITY OF GOODLAND | 2,871.11 |
*********************************** | TOTAL | COMPENSATING USE TAX | 39,994.44 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | V0846806 | 20100527 | GOODLAND CITY TREASURER | 145.33 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 145.33 | ||
DRUG CONTROL PAYMENTS | 565 | 11216030 | 20100728 | CITY OF GOODLAND | 172.22 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 172.22 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028176 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,820.07 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037180 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,800.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013564 | 20100908 | CITY OF GOODLAND | 3,699.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041492 | 20101209 | CITY OF GOODLAND | 3,074.58 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 14,394.49 | ||
LOCAL SALES TAX | 670 | V3022282 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 43,316.69 |
LOCAL SALES TAX | 670 | V3025280 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 36,538.94 |
LOCAL SALES TAX | 670 | V3029281 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 43,731.13 |
LOCAL SALES TAX | 670 | V3033283 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 31,154.94 |
LOCAL SALES TAX | 670 | V3036284 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 45,054.78 |
LOCAL SALES TAX | 670 | V3040284 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 41,308.74 |
LOCAL SALES TAX | 670 | 00003701 | 20100727 | CITY OF GOODLAND | 44,755.51 |
LOCAL SALES TAX | 670 | 00011153 | 20100827 | CITY OF GOODLAND | 45,188.23 |
LOCAL SALES TAX | 670 | 00016856 | 20100927 | CITY OF GOODLAND | 52,747.86 |
LOCAL SALES TAX | 670 | 00023870 | 20101025 | CITY OF GOODLAND | 45,900.75 |
LOCAL SALES TAX | 670 | 00030843 | 20101122 | CITY OF GOODLAND | 47,680.75 |
LOCAL SALES TAX | 670 | 00043767 | 20101222 | CITY OF GOODLAND | 41,205.63 |
*********************************** | TOTAL | LOCAL SALES TAX | 518,583.95 | ||
SETOFF PAYMENTS | 173 | V1002894 | 20100201 | WATER & ELECTRIC DEPT | 21.04 |
SETOFF PAYMENTS | 173 | V1003135 | 20100216 | GOODLAND MUNICIPAL COURT | 5.71 |
SETOFF PAYMENTS | 173 | V1003134 | 20100216 | WATER & ELECTRIC DEPT | 430.87 |
SETOFF PAYMENTS | 173 | V1003490 | 20100301 | WATER & ELECTRIC DEPT | 1,202.80 |
SETOFF PAYMENTS | 173 | V1003844 | 20100316 | WATER & ELECTRIC DEPT | 916.12 |
SETOFF PAYMENTS | 173 | V1004168 | 20100401 | WATER & ELECTRIC DEPT | 117.32 |
SETOFF PAYMENTS | 173 | V1004461 | 20100416 | GOODLAND MUNICIPAL COURT | 119.95 |
SETOFF PAYMENTS | 173 | V1004460 | 20100416 | WATER & ELECTRIC DEPT | 21.05 |
SETOFF PAYMENTS | 173 | V1004739 | 20100503 | GOODLAND MUNICIPAL COURT | 10.61 |
SETOFF PAYMENTS | 173 | V1004738 | 20100503 | WATER & ELECTRIC DEPT | 77.52 |
SETOFF PAYMENTS | 173 | V1005015 | 20100517 | WATER & ELECTRIC DEPT | 227.66 |
SETOFF PAYMENTS | 173 | V1005440 | 20100616 | WATER & ELECTRIC DEPT | 28.56 |
SETOFF PAYMENTS | 173 | V1005441 | 20100616 | GOODLAND MUNICIPAL COURT | 48.96 |
SETOFF PAYMENTS | 173 | 00000201 | 20100706 | CITY OF GOODLAND | 52.84 |
SETOFF PAYMENTS | 173 | 00001258 | 20100802 | CITY OF GOODLAND | 18.77 |
SETOFF PAYMENTS | 173 | 00003256 | 20100901 | CITY OF GOODLAND | 95.95 |
SETOFF PAYMENTS | 173 | 00005403 | 20101001 | CITY OF GOODLAND | 56.33 |
SETOFF PAYMENTS | 173 | 00009265 | 20101216 | CITY OF GOODLAND | 111.44 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,563.50 | ||
SPECIAL HIGHWAY | 276 | V3021324 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 30,119.53 |
SPECIAL HIGHWAY | 276 | V3030324 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 27,825.84 |
SPECIAL HIGHWAY | 670 | 00001136 | 20100721 | CITY OF GOODLAND | 28,880.45 |
SPECIAL HIGHWAY | 670 | 00021812 | 20101018 | CITY OF GOODLAND | 29,494.78 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 116,320.60 | ||
************************GRAND TOTAL | 693,174.53 |