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

GOODLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298525 20140129 CITY OF GOODLAND 7,411.55
COMPENSATING USE TAX 670 00302721 20140226 CITY OF GOODLAND 6,225.16
COMPENSATING USE TAX 670 00306897 20140324 CITY OF GOODLAND 4,547.46
COMPENSATING USE TAX 670 00311947 20140428 CITY OF GOODLAND 4,232.64
COMPENSATING USE TAX 670 00315307 20140527 CITY OF GOODLAND 4,898.46
COMPENSATING USE TAX 670 00319171 20140626 CITY OF GOODLAND 7,280.73
COMPENSATING USE TAX 670 00323094 20140723 CITY OF GOODLAND 6,634.94
COMPENSATING USE TAX 670 00327137 20140828 CITY OF GOODLAND 7,275.64
COMPENSATING USE TAX 670 00331177 20140929 CITY OF GOODLAND 6,734.78
COMPENSATING USE TAX 670 00336256 20141030 CITY OF GOODLAND 3,991.11
COMPENSATING USE TAX 670 00339751 20141128 CITY OF GOODLAND 5,698.06
COMPENSATING USE TAX 670 00343451 20141230 CITY OF GOODLAND 5,152.80
*********************************** TOTAL COMPENSATING USE TAX 70,083.33
LOCAL ALCOHOLIC LIQUOR 670 00305046 20140311 CITY OF GOODLAND 5,036.72
LOCAL ALCOHOLIC LIQUOR 670 00317529 20140613 CITY OF GOODLAND 4,289.93
LOCAL ALCOHOLIC LIQUOR 670 00329001 20140912 CITY OF GOODLAND 4,786.53
LOCAL ALCOHOLIC LIQUOR 670 00341510 20141215 CITY OF GOODLAND 4,304.74
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 18,417.92
LOCAL SALES TAX 670 00298524 20140129 CITY OF GOODLAND 66,056.81
LOCAL SALES TAX 670 00302720 20140226 CITY OF GOODLAND 72,055.57
LOCAL SALES TAX 670 00306896 20140324 CITY OF GOODLAND 59,854.09
LOCAL SALES TAX 670 00311948 20140428 CITY OF GOODLAND 63,812.25
LOCAL SALES TAX 670 00315306 20140527 CITY OF GOODLAND 67,307.58
LOCAL SALES TAX 670 00319170 20140626 CITY OF GOODLAND 68,748.79
LOCAL SALES TAX 670 00323093 20140723 CITY OF GOODLAND 65,409.37
LOCAL SALES TAX 670 00327138 20140828 CITY OF GOODLAND 70,313.70
LOCAL SALES TAX 670 00331178 20140929 CITY OF GOODLAND 77,329.13
LOCAL SALES TAX 670 00336255 20141030 CITY OF GOODLAND 75,545.46
LOCAL SALES TAX 670 00339752 20141128 CITY OF GOODLAND 69,153.73
LOCAL SALES TAX 670 00343452 20141230 CITY OF GOODLAND 69,216.24
*********************************** TOTAL LOCAL SALES TAX 824,802.72
SETOFF PAYMENTS 173 00072488 20140206 CITY OF GOODLAND 35.28
SETOFF PAYMENTS 173 00074054 20140306 CITY OF GOODLAND 2,740.88
SETOFF PAYMENTS 173 00074055 20140306 CITY OF GOODLAND 13.87
SETOFF PAYMENTS 173 00075088 20140320 CITY OF GOODLAND 574.56
SETOFF PAYMENTS 173 00076040 20140404 CITY OF GOODLAND 745.01
SETOFF PAYMENTS 173 00076039 20140404 CITY OF GOODLAND 556.02
SETOFF PAYMENTS 173 00077174 20140421 CITY OF GOODLAND 281.52
SETOFF PAYMENTS 173 00078082 20140506 CITY OF GOODLAND 737.54
SETOFF PAYMENTS 173 00079430 20140521 CITY OF GOODLAND 434.51
SETOFF PAYMENTS 173 00079431 20140521 CITY OF GOODLAND 263.25
SETOFF PAYMENTS 173 00080284 20140605 CITY OF GOODLAND 314.12
SETOFF PAYMENTS 173 00081262 20140619 CITY OF GOODLAND 272.54
SETOFF PAYMENTS 173 00082416 20140707 CITY OF GOODLAND 297.19
SETOFF PAYMENTS 173 00083235 20140721 CITY OF GOODLAND 618.95
SETOFF PAYMENTS 173 00084549 20140821 CITY OF GOODLAND 96.98
SETOFF PAYMENTS 173 00085497 20140905 CITY OF GOODLAND 189.72
SETOFF PAYMENTS 173 00086107 20140919 CITY OF GOODLAND 36.72
SETOFF PAYMENTS 173 00087738 20141021 CITY OF GOODLAND 339.16
SETOFF PAYMENTS 173 00088446 20141106 CITY OF GOODLAND 369.88
SETOFF PAYMENTS 173 00090468 20141219 CITY OF GOODLAND 55.02
*********************************** TOTAL SETOFF PAYMENTS 8,972.72
SPECIAL HIGHWAY 670 00296688 20140122 CITY OF GOODLAND 29,386.56
SPECIAL HIGHWAY 670 00310199 20140421 CITY OF GOODLAND 28,308.01
SPECIAL HIGHWAY 670 00321942 20140721 CITY OF GOODLAND 29,801.62
SPECIAL HIGHWAY 670 00334297 20141021 CITY OF GOODLAND 30,485.03
*********************************** TOTAL SPECIAL HIGHWAY 117,981.22
************************GRAND TOTAL 1,040,257.91