State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347972 | 20150130 | GODDARD CITY TREASURER | 5,222.26 |
COMPENSATING USE TAX | 670 | 00351706 | 20150227 | GODDARD CITY TREASURER | 7,563.80 |
COMPENSATING USE TAX | 670 | 00355621 | 20150330 | GODDARD CITY TREASURER | 8,406.45 |
COMPENSATING USE TAX | 670 | 00360241 | 20150429 | GODDARD CITY TREASURER | 9,508.55 |
COMPENSATING USE TAX | 670 | 00363761 | 20150528 | GODDARD CITY TREASURER | 11,204.94 |
COMPENSATING USE TAX | 670 | 00367705 | 20150629 | GODDARD CITY TREASURER | 13,287.35 |
COMPENSATING USE TAX | 670 | 00371741 | 20150730 | GODDARD CITY TREASURER | 12,369.97 |
COMPENSATING USE TAX | 670 | 00374914 | 20150828 | GODDARD CITY TREASURER | 12,827.18 |
COMPENSATING USE TAX | 670 | 00379191 | 20150930 | GODDARD CITY TREASURER | 12,873.20 |
COMPENSATING USE TAX | 670 | 00383990 | 20151029 | GODDARD CITY TREASURER | 12,059.20 |
COMPENSATING USE TAX | 670 | 00387587 | 20151130 | GODDARD CITY TREASURER | 15,320.74 |
COMPENSATING USE TAX | 670 | 00391128 | 20151228 | GODDARD CITY TREASURER | 15,839.80 |
*********************************** | TOTAL | COMPENSATING USE TAX | 136,483.44 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049990 | 20150702 | GODDARD CITY TREASURER | 293.63 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 293.63 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353764 | 20150312 | GODDARD CITY TREASURER | 44.99 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365505 | 20150609 | GODDARD CITY TREASURER | 49.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376543 | 20150911 | GODDARD CITY TREASURER | 40.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389131 | 20151210 | GODDARD CITY TREASURER | 42.47 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 177.43 | ||
LOCAL SALES TAX | 670 | 00347971 | 20150130 | GODDARD CITY TREASURER | 50,116.58 |
LOCAL SALES TAX | 670 | 00351707 | 20150227 | GODDARD CITY TREASURER | 60,181.81 |
LOCAL SALES TAX | 670 | 00355622 | 20150330 | GODDARD CITY TREASURER | 75,723.52 |
LOCAL SALES TAX | 670 | 00360242 | 20150429 | GODDARD CITY TREASURER | 80,862.56 |
LOCAL SALES TAX | 670 | 00363760 | 20150528 | GODDARD CITY TREASURER | 91,152.35 |
LOCAL SALES TAX | 670 | 00367706 | 20150629 | GODDARD CITY TREASURER | 88,622.54 |
LOCAL SALES TAX | 670 | 00371740 | 20150730 | GODDARD CITY TREASURER | 90,635.26 |
LOCAL SALES TAX | 670 | 00374913 | 20150828 | GODDARD CITY TREASURER | 95,348.29 |
LOCAL SALES TAX | 670 | 00379192 | 20150930 | GODDARD CITY TREASURER | 98,426.00 |
LOCAL SALES TAX | 670 | 00383991 | 20151029 | GODDARD CITY TREASURER | 88,659.28 |
LOCAL SALES TAX | 670 | 00387588 | 20151130 | GODDARD CITY TREASURER | 91,905.16 |
LOCAL SALES TAX | 670 | 00391129 | 20151228 | GODDARD CITY TREASURER | 89,327.01 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,000,960.36 | ||
SETOFF PAYMENTS | 173 | 00093667 | 20150219 | GODDARD CITY TREASURER | 154.36 |
SETOFF PAYMENTS | 173 | 00094690 | 20150305 | GODDARD CITY TREASURER | 234.37 |
SETOFF PAYMENTS | 173 | 00095663 | 20150319 | GODDARD CITY TREASURER | 306.24 |
SETOFF PAYMENTS | 173 | 00097762 | 20150421 | GODDARD CITY TREASURER | 254.08 |
SETOFF PAYMENTS | 173 | 00098843 | 20150506 | GODDARD CITY TREASURER | 86.23 |
SETOFF PAYMENTS | 173 | 00104671 | 20150820 | GODDARD CITY TREASURER | 193.58 |
SETOFF PAYMENTS | 173 | 00105582 | 20150904 | GODDARD CITY TREASURER | 233.18 |
SETOFF PAYMENTS | 173 | 00108673 | 20151105 | GODDARD CITY TREASURER | 98.03 |
SETOFF PAYMENTS | 173 | 00109218 | 20151119 | GODDARD CITY TREASURER | 224.96 |
SETOFF PAYMENTS | 173 | 00110654 | 20151221 | GODDARD CITY TREASURER | 102.15 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,887.18 | ||
SPECIAL HIGHWAY | 670 | 00346015 | 20150122 | GODDARD CITY TREASURER | 29,758.72 |
SPECIAL HIGHWAY | 670 | 00358617 | 20150421 | GODDARD CITY TREASURER | 28,807.97 |
SPECIAL HIGHWAY | 670 | 00370106 | 20150721 | GODDARD CITY TREASURER | 30,615.41 |
SPECIAL HIGHWAY | 670 | 00382246 | 20151021 | GODDARD CITY TREASURER | 32,666.87 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 121,848.97 | ||
TRANSIENT GUEST TAX | 670 | 00347150 | 20150129 | GODDARD CITY TREASURER | 5,873.96 |
TRANSIENT GUEST TAX | 670 | 00359592 | 20150428 | GODDARD CITY TREASURER | 2,775.57 |
TRANSIENT GUEST TAX | 670 | 00369714 | 20150720 | GODDARD CITY TREASURER | 3,728.60 |
TRANSIENT GUEST TAX | 670 | 00382718 | 20151022 | GODDARD CITY TREASURER | 5,820.53 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 18,198.66 | ||
************************GRAND TOTAL | 1,279,849.67 |