State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

GODDARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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