State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

GODDARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216339 20130131 GODDARD CITY TREASURER 4,562.21
COMPENSATING USE TAX 670 00222494 20130225 GODDARD CITY TREASURER 6,118.25
COMPENSATING USE TAX 670 00229910 20130328 GODDARD CITY TREASURER 4,792.28
COMPENSATING USE TAX 670 00237084 20130426 GODDARD CITY TREASURER 3,694.53
COMPENSATING USE TAX 670 00242765 20130530 GODDARD CITY TREASURER 4,857.28
COMPENSATING USE TAX 670 00248170 20130625 GODDARD CITY TREASURER 4,676.45
COMPENSATING USE TAX 670 00254490 20130729 GODDARD CITY TREASURER 4,499.62
COMPENSATING USE TAX 670 00261040 20130829 GODDARD CITY TREASURER 4,413.30
COMPENSATING USE TAX 670 00267723 20130926 GODDARD CITY TREASURER 4,235.53
COMPENSATING USE TAX 670 00280065 20131030 GODDARD CITY TREASURER 5,142.58
COMPENSATING USE TAX 670 00286261 20131125 GODDARD CITY TREASURER 5,040.38
COMPENSATING USE TAX 670 00294082 20131226 GODDARD CITY TREASURER 4,977.72
*********************************** TOTAL COMPENSATING USE TAX 57,010.13
LOCAL ALCOHOLIC LIQUOR 670 00263898 20130911 GODDARD CITY TREASURER 38.34
LOCAL ALCOHOLIC LIQUOR 670 00290399 20131213 GODDARD CITY TREASURER 17.31
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 55.65
LOCAL SALES TAX 670 00216340 20130131 GODDARD CITY TREASURER 44,188.58
LOCAL SALES TAX 670 00222495 20130225 GODDARD CITY TREASURER 47,360.04
LOCAL SALES TAX 670 00229909 20130328 GODDARD CITY TREASURER 41,090.26
LOCAL SALES TAX 670 00237083 20130426 GODDARD CITY TREASURER 37,087.20
LOCAL SALES TAX 670 00242764 20130530 GODDARD CITY TREASURER 44,072.56
LOCAL SALES TAX 670 00248169 20130625 GODDARD CITY TREASURER 40,215.82
LOCAL SALES TAX 670 00254489 20130729 GODDARD CITY TREASURER 47,203.34
LOCAL SALES TAX 670 00261041 20130829 GODDARD CITY TREASURER 46,350.61
LOCAL SALES TAX 670 00267722 20130926 GODDARD CITY TREASURER 43,693.54
LOCAL SALES TAX 670 00280064 20131030 GODDARD CITY TREASURER 45,752.47
LOCAL SALES TAX 670 00286260 20131125 GODDARD CITY TREASURER 41,740.03
LOCAL SALES TAX 670 00294081 20131226 GODDARD CITY TREASURER 43,839.25
*********************************** TOTAL LOCAL SALES TAX 522,593.70
SETOFF PAYMENTS 173 00053464 20130221 GODDARD CITY TREASURER 241.31
SETOFF PAYMENTS 173 00054436 20130306 GODDARD CITY TREASURER 666.24
SETOFF PAYMENTS 173 00055592 20130321 GODDARD CITY TREASURER 264.91
SETOFF PAYMENTS 173 00056471 20130404 GODDARD CITY TREASURER 93.61
SETOFF PAYMENTS 173 00057507 20130419 GODDARD CITY TREASURER 238.52
SETOFF PAYMENTS 173 00058426 20130506 GODDARD CITY TREASURER 126.13
SETOFF PAYMENTS 173 00059405 20130521 GODDARD CITY TREASURER 130.10
SETOFF PAYMENTS 173 00060319 20130606 GODDARD CITY TREASURER 96.48
SETOFF PAYMENTS 173 00062275 20130705 GODDARD CITY TREASURER 162.38
SETOFF PAYMENTS 173 00064470 20130821 GODDARD CITY TREASURER 128.99
SETOFF PAYMENTS 173 00065054 20130906 GODDARD CITY TREASURER 60.52
SETOFF PAYMENTS 173 00065765 20130919 GODDARD CITY TREASURER 95.75
*********************************** TOTAL SETOFF PAYMENTS 2,304.94
SPECIAL HIGHWAY 670 00213542 20130122 GODDARD CITY TREASURER 27,249.46
SPECIAL HIGHWAY 670 00234813 20130419 GODDARD CITY TREASURER 25,669.96
SPECIAL HIGHWAY 670 00251875 20130719 GODDARD CITY TREASURER 28,127.38
SPECIAL HIGHWAY 670 00277767 20131021 GODDARD CITY TREASURER 31,150.77
*********************************** TOTAL SPECIAL HIGHWAY 112,197.57
************************GRAND TOTAL 694,161.99