State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

GODDARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298519 20140129 GODDARD CITY TREASURER 4,757.78
COMPENSATING USE TAX 670 00302715 20140226 GODDARD CITY TREASURER 7,551.53
COMPENSATING USE TAX 670 00306891 20140324 GODDARD CITY TREASURER 4,725.52
COMPENSATING USE TAX 670 00311941 20140428 GODDARD CITY TREASURER 4,693.61
COMPENSATING USE TAX 670 00315301 20140527 GODDARD CITY TREASURER 4,516.36
COMPENSATING USE TAX 670 00319165 20140626 GODDARD CITY TREASURER 6,216.92
COMPENSATING USE TAX 670 00323088 20140723 GODDARD CITY TREASURER 5,157.59
COMPENSATING USE TAX 670 00327131 20140828 GODDARD CITY TREASURER 5,779.41
COMPENSATING USE TAX 670 00331171 20140929 GODDARD CITY TREASURER 5,447.81
COMPENSATING USE TAX 670 00336250 20141030 GODDARD CITY TREASURER 5,145.35
COMPENSATING USE TAX 670 00339745 20141128 GODDARD CITY TREASURER 5,759.91
COMPENSATING USE TAX 670 00343445 20141230 GODDARD CITY TREASURER 5,426.61
*********************************** TOTAL COMPENSATING USE TAX 65,178.40
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE038134 20140527 GODDARD CITY TREASURER 732.44
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE042523 20141017 GODDARD CITY TREASURER 297.28
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,029.72
LOCAL ALCOHOLIC LIQUOR 670 00305045 20140311 GODDARD CITY TREASURER 41.05
LOCAL ALCOHOLIC LIQUOR 670 00317528 20140613 GODDARD CITY TREASURER 30.83
LOCAL ALCOHOLIC LIQUOR 670 00329000 20140912 GODDARD CITY TREASURER 54.43
LOCAL ALCOHOLIC LIQUOR 670 00341509 20141215 GODDARD CITY TREASURER 35.72
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 162.03
LOCAL SALES TAX 670 00298518 20140129 GODDARD CITY TREASURER 45,869.02
LOCAL SALES TAX 670 00302714 20140226 GODDARD CITY TREASURER 55,275.64
LOCAL SALES TAX 670 00306890 20140324 GODDARD CITY TREASURER 45,447.67
LOCAL SALES TAX 670 00311942 20140428 GODDARD CITY TREASURER 45,493.67
LOCAL SALES TAX 670 00315300 20140527 GODDARD CITY TREASURER 48,222.14
LOCAL SALES TAX 670 00319164 20140626 GODDARD CITY TREASURER 49,754.20
LOCAL SALES TAX 670 00323087 20140723 GODDARD CITY TREASURER 49,779.08
LOCAL SALES TAX 670 00327132 20140828 GODDARD CITY TREASURER 54,165.74
LOCAL SALES TAX 670 00331172 20140929 GODDARD CITY TREASURER 48,995.89
LOCAL SALES TAX 670 00336249 20141030 GODDARD CITY TREASURER 49,786.36
LOCAL SALES TAX 670 00339746 20141128 GODDARD CITY TREASURER 49,677.39
LOCAL SALES TAX 670 00343446 20141230 GODDARD CITY TREASURER 46,629.66
*********************************** TOTAL LOCAL SALES TAX 589,096.46
SETOFF PAYMENTS 173 00070988 20140107 GODDARD CITY TREASURER 9.42
SETOFF PAYMENTS 173 00073119 20140220 GODDARD CITY TREASURER 83.44
SETOFF PAYMENTS 173 00074315 20140306 GODDARD CITY TREASURER 462.39
SETOFF PAYMENTS 173 00075309 20140320 GODDARD CITY TREASURER 463.30
SETOFF PAYMENTS 173 00076256 20140404 GODDARD CITY TREASURER 257.95
SETOFF PAYMENTS 173 00078270 20140506 GODDARD CITY TREASURER 145.98
SETOFF PAYMENTS 173 00080433 20140605 GODDARD CITY TREASURER 105.78
SETOFF PAYMENTS 173 00081406 20140619 GODDARD CITY TREASURER 168.91
SETOFF PAYMENTS 173 00082600 20140707 GODDARD CITY TREASURER 283.32
SETOFF PAYMENTS 173 00083402 20140721 GODDARD CITY TREASURER 119.11
SETOFF PAYMENTS 173 00085385 20140905 GODDARD CITY TREASURER 194.37
SETOFF PAYMENTS 173 00086241 20140919 GODDARD CITY TREASURER 5.71
SETOFF PAYMENTS 173 00087003 20141006 GODDARD CITY TREASURER 46.51
SETOFF PAYMENTS 173 00088534 20141106 GODDARD CITY TREASURER 76.71
SETOFF PAYMENTS 173 00090574 20141219 GODDARD CITY TREASURER 260.93
*********************************** TOTAL SETOFF PAYMENTS 2,683.83
SPECIAL HIGHWAY 670 00296685 20140122 GODDARD CITY TREASURER 29,212.53
SPECIAL HIGHWAY 670 00310196 20140421 GODDARD CITY TREASURER 28,140.36
SPECIAL HIGHWAY 670 00321939 20140721 GODDARD CITY TREASURER 29,965.11
SPECIAL HIGHWAY 670 00334294 20141021 GODDARD CITY TREASURER 30,652.27
*********************************** TOTAL SPECIAL HIGHWAY 117,970.27
TRANSIENT GUEST TAX 670 00324012 20140723 GODDARD CITY TREASURER 2,940.66
TRANSIENT GUEST TAX 670 00335106 20141023 GODDARD CITY TREASURER 3,262.81
*********************************** TOTAL TRANSIENT GUEST TAX 6,203.47
************************GRAND TOTAL 782,324.18