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 |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00379197 | 20150930 | CITY OF GOODLAND | 3,156.15 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00383996 | 20151029 | CITY OF GOODLAND | 6,261.17 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00387593 | 20151130 | CITY OF GOODLAND | 3,889.43 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00391134 | 20151228 | CITY OF GOODLAND | 3,676.48 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 16,983.23 | ||
COMPENSATING USE TAX | 670 | 00347978 | 20150130 | CITY OF GOODLAND | 5,945.57 |
COMPENSATING USE TAX | 670 | 00351712 | 20150227 | CITY OF GOODLAND | 7,218.05 |
COMPENSATING USE TAX | 670 | 00355627 | 20150330 | CITY OF GOODLAND | 5,482.92 |
COMPENSATING USE TAX | 670 | 00360247 | 20150429 | CITY OF GOODLAND | 6,498.03 |
COMPENSATING USE TAX | 670 | 00363767 | 20150528 | CITY OF GOODLAND | 7,779.39 |
COMPENSATING USE TAX | 670 | 00367711 | 20150629 | CITY OF GOODLAND | 7,631.90 |
COMPENSATING USE TAX | 670 | 00371747 | 20150730 | CITY OF GOODLAND | 7,962.58 |
COMPENSATING USE TAX | 670 | 00374920 | 20150828 | CITY OF GOODLAND | 12,271.18 |
COMPENSATING USE TAX | 670 | 00379198 | 20150930 | CITY OF GOODLAND | 12,497.21 |
COMPENSATING USE TAX | 670 | 00383997 | 20151029 | CITY OF GOODLAND | 9,036.42 |
COMPENSATING USE TAX | 670 | 00387594 | 20151130 | CITY OF GOODLAND | 11,232.63 |
COMPENSATING USE TAX | 670 | 00391135 | 20151228 | CITY OF GOODLAND | 6,484.51 |
*********************************** | TOTAL | COMPENSATING USE TAX | 100,040.39 | ||
DRUG CONTROL PAYMENTS | 565 | 15216170 | 20150423 | CITY OF GOODLAND | 93.38 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 93.38 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353765 | 20150312 | CITY OF GOODLAND | 7,371.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365506 | 20150609 | CITY OF GOODLAND | 4,290.24 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376544 | 20150911 | CITY OF GOODLAND | 5,793.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389132 | 20151210 | CITY OF GOODLAND | 5,915.53 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 23,371.13 | ||
LOCAL SALES TAX | 670 | 00347977 | 20150130 | CITY OF GOODLAND | 66,840.77 |
LOCAL SALES TAX | 670 | 00351713 | 20150227 | CITY OF GOODLAND | 75,151.03 |
LOCAL SALES TAX | 670 | 00355628 | 20150330 | CITY OF GOODLAND | 60,009.04 |
LOCAL SALES TAX | 670 | 00360248 | 20150429 | CITY OF GOODLAND | 62,095.89 |
LOCAL SALES TAX | 670 | 00363766 | 20150528 | CITY OF GOODLAND | 65,568.17 |
LOCAL SALES TAX | 670 | 00367712 | 20150629 | CITY OF GOODLAND | 68,474.46 |
LOCAL SALES TAX | 670 | 00371746 | 20150730 | CITY OF GOODLAND | 69,917.82 |
LOCAL SALES TAX | 670 | 00374919 | 20150828 | CITY OF GOODLAND | 72,980.13 |
LOCAL SALES TAX | 670 | 00379199 | 20150930 | CITY OF GOODLAND | 82,556.93 |
LOCAL SALES TAX | 670 | 00383998 | 20151029 | CITY OF GOODLAND | 74,799.91 |
LOCAL SALES TAX | 670 | 00387595 | 20151130 | CITY OF GOODLAND | 66,501.28 |
LOCAL SALES TAX | 670 | 00391136 | 20151228 | CITY OF GOODLAND | 68,537.08 |
*********************************** | TOTAL | LOCAL SALES TAX | 833,432.51 | ||
SETOFF PAYMENTS | 173 | 00091979 | 20150122 | CITY OF GOODLAND | 114.28 |
SETOFF PAYMENTS | 173 | 00093457 | 20150219 | CITY OF GOODLAND | 224.18 |
SETOFF PAYMENTS | 173 | 00093458 | 20150219 | CITY OF GOODLAND | 71.05 |
SETOFF PAYMENTS | 173 | 00094446 | 20150305 | CITY OF GOODLAND | 1,579.88 |
SETOFF PAYMENTS | 173 | 00095434 | 20150319 | CITY OF GOODLAND | 957.71 |
SETOFF PAYMENTS | 173 | 00095433 | 20150319 | CITY OF GOODLAND | 876.56 |
SETOFF PAYMENTS | 173 | 00096539 | 20150406 | CITY OF GOODLAND | 419.42 |
SETOFF PAYMENTS | 173 | 00097578 | 20150421 | CITY OF GOODLAND | 852.79 |
SETOFF PAYMENTS | 173 | 00098651 | 20150506 | CITY OF GOODLAND | 945.70 |
SETOFF PAYMENTS | 173 | 00099590 | 20150521 | CITY OF GOODLAND | 489.56 |
SETOFF PAYMENTS | 173 | 00100434 | 20150604 | CITY OF GOODLAND | 149.36 |
SETOFF PAYMENTS | 173 | 00101436 | 20150619 | CITY OF GOODLAND | 217.14 |
SETOFF PAYMENTS | 173 | 00102320 | 20150706 | CITY OF GOODLAND | 109.44 |
SETOFF PAYMENTS | 173 | 00103097 | 20150721 | CITY OF GOODLAND | 133.00 |
SETOFF PAYMENTS | 173 | 00103096 | 20150721 | CITY OF GOODLAND | 186.58 |
SETOFF PAYMENTS | 173 | 00103853 | 20150806 | CITY OF GOODLAND | 120.69 |
SETOFF PAYMENTS | 173 | 00104516 | 20150820 | CITY OF GOODLAND | 97.81 |
SETOFF PAYMENTS | 173 | 00105420 | 20150904 | CITY OF GOODLAND | 61.15 |
SETOFF PAYMENTS | 173 | 00106216 | 20150921 | CITY OF GOODLAND | 125.19 |
SETOFF PAYMENTS | 173 | 00107091 | 20151006 | CITY OF GOODLAND | 57.68 |
SETOFF PAYMENTS | 173 | 00107827 | 20151021 | CITY OF GOODLAND | 175.66 |
SETOFF PAYMENTS | 173 | 00108523 | 20151105 | CITY OF GOODLAND | 156.07 |
SETOFF PAYMENTS | 173 | 00109106 | 20151119 | CITY OF GOODLAND | 83.19 |
SETOFF PAYMENTS | 173 | 00109832 | 20151204 | CITY OF GOODLAND | 152.72 |
SETOFF PAYMENTS | 173 | 00110769 | 20151221 | CITY OF GOODLAND | 52.89 |
*********************************** | TOTAL | SETOFF PAYMENTS | 8,409.70 | ||
SPECIAL HIGHWAY | 670 | 00346018 | 20150122 | CITY OF GOODLAND | 29,596.35 |
SPECIAL HIGHWAY | 670 | 00358620 | 20150421 | CITY OF GOODLAND | 28,650.79 |
SPECIAL HIGHWAY | 670 | 00370109 | 20150721 | CITY OF GOODLAND | 29,714.96 |
SPECIAL HIGHWAY | 670 | 00382249 | 20151021 | CITY OF GOODLAND | 31,706.08 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 119,668.18 | ||
************************GRAND TOTAL | 1,101,998.52 |