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