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

GOODLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
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