State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216345 | 20130131 | CITY OF GOODLAND | 4,411.95 |
COMPENSATING USE TAX | 670 | 00222500 | 20130225 | CITY OF GOODLAND | 4,995.47 |
COMPENSATING USE TAX | 670 | 00229916 | 20130328 | CITY OF GOODLAND | 4,527.27 |
COMPENSATING USE TAX | 670 | 00237090 | 20130426 | CITY OF GOODLAND | 3,868.99 |
COMPENSATING USE TAX | 670 | 00242771 | 20130530 | CITY OF GOODLAND | 4,834.77 |
COMPENSATING USE TAX | 670 | 00248176 | 20130625 | CITY OF GOODLAND | 5,136.02 |
COMPENSATING USE TAX | 670 | 00254496 | 20130729 | CITY OF GOODLAND | 5,558.55 |
COMPENSATING USE TAX | 670 | 00261046 | 20130829 | CITY OF GOODLAND | 6,100.14 |
COMPENSATING USE TAX | 670 | 00267729 | 20130926 | CITY OF GOODLAND | 8,632.16 |
COMPENSATING USE TAX | 670 | 00280071 | 20131030 | CITY OF GOODLAND | 7,905.05 |
COMPENSATING USE TAX | 670 | 00286267 | 20131125 | CITY OF GOODLAND | 6,017.06 |
COMPENSATING USE TAX | 670 | 00294088 | 20131226 | CITY OF GOODLAND | 4,934.21 |
*********************************** | TOTAL | COMPENSATING USE TAX | 66,921.64 | ||
DRUG CONTROL PAYMENTS | 565 | 13216193 | 20130424 | CITY OF GOODLAND | 202.94 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 202.94 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00015900 | 20130408 | CITY OF GOODLAND | 6,400.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00017647 | 20130715 | CITY OF GOODLAND | 20,400.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018368 | 20130820 | CITY OF GOODLAND | 19,841.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018756 | 20130911 | CITY OF GOODLAND | 42,400.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018993 | 20130923 | CITY OF GOODLAND | 23,100.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00019318 | 20131008 | CITY OF GOODLAND | 29,505.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00020453 | 20131127 | CITY OF GOODLAND | 2,053.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 143,699.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023838 | 20130103 | CITY OF GOODLAND | 500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 500.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226180 | 20130313 | CITY OF GOODLAND | 4,573.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245356 | 20130612 | CITY OF GOODLAND | 3,990.34 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263899 | 20130911 | CITY OF GOODLAND | 4,468.48 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290400 | 20131213 | CITY OF GOODLAND | 5,087.57 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 18,120.37 | ||
LOCAL SALES TAX | 670 | 00216346 | 20130131 | CITY OF GOODLAND | 45,496.84 |
LOCAL SALES TAX | 670 | 00222501 | 20130225 | CITY OF GOODLAND | 49,020.76 |
LOCAL SALES TAX | 670 | 00229915 | 20130328 | CITY OF GOODLAND | 40,960.03 |
LOCAL SALES TAX | 670 | 00237089 | 20130426 | CITY OF GOODLAND | 36,893.83 |
LOCAL SALES TAX | 670 | 00242770 | 20130530 | CITY OF GOODLAND | 45,304.27 |
LOCAL SALES TAX | 670 | 00248175 | 20130625 | CITY OF GOODLAND | 47,286.85 |
LOCAL SALES TAX | 670 | 00254495 | 20130729 | CITY OF GOODLAND | 60,236.77 |
LOCAL SALES TAX | 670 | 00261047 | 20130829 | CITY OF GOODLAND | 52,174.91 |
LOCAL SALES TAX | 670 | 00267728 | 20130926 | CITY OF GOODLAND | 49,823.62 |
LOCAL SALES TAX | 670 | 00280070 | 20131030 | CITY OF GOODLAND | 51,718.03 |
LOCAL SALES TAX | 670 | 00286266 | 20131125 | CITY OF GOODLAND | 39,317.54 |
LOCAL SALES TAX | 670 | 00294087 | 20131226 | CITY OF GOODLAND | 65,007.57 |
*********************************** | TOTAL | LOCAL SALES TAX | 583,241.02 | ||
SETOFF PAYMENTS | 173 | 00053241 | 20130221 | CITY OF GOODLAND | 436.86 |
SETOFF PAYMENTS | 173 | 00054186 | 20130306 | CITY OF GOODLAND | 693.60 |
SETOFF PAYMENTS | 173 | 00055348 | 20130321 | CITY OF GOODLAND | 1,274.68 |
SETOFF PAYMENTS | 173 | 00056255 | 20130404 | CITY OF GOODLAND | 663.70 |
SETOFF PAYMENTS | 173 | 00057297 | 20130419 | CITY OF GOODLAND | 522.98 |
SETOFF PAYMENTS | 173 | 00057296 | 20130419 | CITY OF GOODLAND | 1,129.14 |
SETOFF PAYMENTS | 173 | 00058251 | 20130506 | CITY OF GOODLAND | 120.44 |
SETOFF PAYMENTS | 173 | 00059233 | 20130521 | CITY OF GOODLAND | 80.78 |
SETOFF PAYMENTS | 173 | 00061171 | 20130620 | CITY OF GOODLAND | 216.24 |
SETOFF PAYMENTS | 173 | 00062369 | 20130705 | CITY OF GOODLAND | 87.31 |
SETOFF PAYMENTS | 173 | 00062922 | 20130719 | CITY OF GOODLAND | 1,223.54 |
SETOFF PAYMENTS | 173 | 00064341 | 20130821 | CITY OF GOODLAND | 612.35 |
SETOFF PAYMENTS | 173 | 00065154 | 20130906 | CITY OF GOODLAND | 113.08 |
SETOFF PAYMENTS | 173 | 00065619 | 20130919 | CITY OF GOODLAND | 343.78 |
SETOFF PAYMENTS | 173 | 00066503 | 20131004 | CITY OF GOODLAND | 68.22 |
SETOFF PAYMENTS | 173 | 00068202 | 20131106 | CITY OF GOODLAND | 104.86 |
SETOFF PAYMENTS | 173 | 00068929 | 20131121 | CITY OF GOODLAND | 81.97 |
SETOFF PAYMENTS | 173 | 00069734 | 20131205 | CITY OF GOODLAND | 114.24 |
*********************************** | TOTAL | SETOFF PAYMENTS | 7,887.77 | ||
SPECIAL HIGHWAY | 670 | 00213545 | 20130122 | CITY OF GOODLAND | 28,216.64 |
SPECIAL HIGHWAY | 670 | 00234816 | 20130419 | CITY OF GOODLAND | 26,581.07 |
SPECIAL HIGHWAY | 670 | 00251878 | 20130719 | CITY OF GOODLAND | 28,294.96 |
SPECIAL HIGHWAY | 670 | 00277770 | 20131021 | CITY OF GOODLAND | 31,336.36 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 114,429.03 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE025655 | 20130314 | CITY OF GOODLAND | 22,648.67 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE025654 | 20130314 | CITY OF GOODLAND | 3,413.79 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE026502 | 20130411 | CITY OF GOODLAND | 59,944.58 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE026501 | 20130411 | CITY OF GOODLAND | 19,054.40 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE027380 | 20130515 | CITY OF GOODLAND | 41,079.81 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE027379 | 20130515 | CITY OF GOODLAND | 53,463.61 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE028543 | 20130625 | CITY OF GOODLAND | 36,568.20 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE028544 | 20130625 | CITY OF GOODLAND | 159,299.12 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE029545 | 20130729 | CITY OF GOODLAND | 18,453.31 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE029549 | 20130729 | CITY OF GOODLAND | 51,700.68 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE032260 | 20131029 | CITY OF GOODLAND | 6,340.30 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE032409 | 20131104 | CITY OF GOODLAND | 2,265.78 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 474,232.25 | ||
************************GRAND TOTAL | 1,409,234.02 |