State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

GOODLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00443798 20170130 CITY OF GOODLAND 2,990.74
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00447263 20170227 CITY OF GOODLAND 1,896.62
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00451752 20170330 CITY OF GOODLAND 3,665.41
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00456561 20170427 CITY OF GOODLAND 3,776.81
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00460457 20170530 CITY OF GOODLAND 2,836.84
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00464298 20170629 CITY OF GOODLAND 2,551.84
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00469311 20170728 CITY OF GOODLAND 2,411.51
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00473708 20170830 CITY OF GOODLAND 3,880.13
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00477745 20170928 CITY OF GOODLAND 3,909.95
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00482704 20171030 CITY OF GOODLAND 3,648.21
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00488260 20171129 CITY OF GOODLAND 3,266.37
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 34,834.43
COMPENSATING USE TAX 670 00443799 20170130 CITY OF GOODLAND 9,042.28
COMPENSATING USE TAX 670 00447264 20170227 CITY OF GOODLAND 9,648.08
COMPENSATING USE TAX 670 00451753 20170330 CITY OF GOODLAND 4,223.86
COMPENSATING USE TAX 670 00456562 20170427 CITY OF GOODLAND 11,492.97
COMPENSATING USE TAX 670 00460456 20170530 CITY OF GOODLAND 8,625.49
COMPENSATING USE TAX 670 00464299 20170629 CITY OF GOODLAND 7,028.23
COMPENSATING USE TAX 670 00469312 20170728 CITY OF GOODLAND 7,054.46
COMPENSATING USE TAX 670 00473709 20170830 CITY OF GOODLAND 7,065.16
COMPENSATING USE TAX 670 00477746 20170928 CITY OF GOODLAND 7,198.47
COMPENSATING USE TAX 670 00482705 20171030 CITY OF GOODLAND 8,750.90
COMPENSATING USE TAX 670 00488259 20171129 CITY OF GOODLAND 8,122.60
*********************************** TOTAL COMPENSATING USE TAX 88,252.50
DRUG CONTROL PAYMENTS 565 17216153 20170418 CITY OF GOODLAND 26.77
*********************************** TOTAL DRUG CONTROL PAYMENTS 26.77
FEDERAL AID - DEPART OF COMMERCE 300 00039639 20170104 CITY OF GOODLAND 1,470.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 1,470.00
LOCAL ALCOHOLIC LIQUOR 670 00449801 20170316 CITY OF GOODLAND 6,042.09
LOCAL ALCOHOLIC LIQUOR 670 00455725 20170426 CITY OF GOODLAND 5,340.32
LOCAL ALCOHOLIC LIQUOR 670 00470870 20170804 CITY OF GOODLAND 5,055.30
LOCAL ALCOHOLIC LIQUOR 670 00484153 20171103 CITY OF GOODLAND 4,455.65
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 20,893.36
LOCAL SALES TAX 670 00443800 20170130 CITY OF GOODLAND 76,511.17
LOCAL SALES TAX 670 00447265 20170227 CITY OF GOODLAND 71,194.40
LOCAL SALES TAX 670 00451754 20170330 CITY OF GOODLAND 63,717.40
LOCAL SALES TAX 670 00456563 20170427 CITY OF GOODLAND 63,770.27
LOCAL SALES TAX 670 00460455 20170530 CITY OF GOODLAND 64,134.52
LOCAL SALES TAX 670 00464300 20170629 CITY OF GOODLAND 65,375.90
LOCAL SALES TAX 670 00469313 20170728 CITY OF GOODLAND 71,797.76
LOCAL SALES TAX 670 00473710 20170830 CITY OF GOODLAND 72,606.30
LOCAL SALES TAX 670 00477747 20170928 CITY OF GOODLAND 72,734.19
LOCAL SALES TAX 670 00482706 20171030 CITY OF GOODLAND 69,855.47
LOCAL SALES TAX 670 00488258 20171129 CITY OF GOODLAND 72,734.57
*********************************** TOTAL LOCAL SALES TAX 764,431.95
SETOFF PAYMENTS 173 00130490 20170106 CITY OF GOODLAND 373.06
SETOFF PAYMENTS 173 00132443 20170222 CITY OF GOODLAND 670.09
SETOFF PAYMENTS 173 00133272 20170306 CITY OF GOODLAND 1,856.39
SETOFF PAYMENTS 173 00133274 20170306 CITY OF GOODLAND 1,629.51
SETOFF PAYMENTS 173 00134299 20170321 CITY OF GOODLAND 590.00
SETOFF PAYMENTS 173 00134298 20170321 CITY OF GOODLAND 994.23
SETOFF PAYMENTS 173 00135342 20170406 CITY OF GOODLAND 285.83
SETOFF PAYMENTS 173 00136298 20170420 CITY OF GOODLAND 216.12
SETOFF PAYMENTS 173 00137093 20170504 CITY OF GOODLAND 331.29
SETOFF PAYMENTS 173 00137092 20170504 CITY OF GOODLAND 254.67
SETOFF PAYMENTS 173 00137865 20170519 CITY OF GOODLAND 539.81
SETOFF PAYMENTS 173 00138809 20170606 CITY OF GOODLAND 194.26
SETOFF PAYMENTS 173 00141708 20170804 CITY OF GOODLAND 28.65
SETOFF PAYMENTS 173 00143252 20170907 CITY OF GOODLAND 689.22
SETOFF PAYMENTS 173 00143887 20170921 CITY OF GOODLAND 9.31
SETOFF PAYMENTS 173 00144764 20171005 CITY OF GOODLAND 161.78
SETOFF PAYMENTS 173 00145493 20171019 CITY OF GOODLAND 118.37
SETOFF PAYMENTS 173 00146108 20171106 CITY OF GOODLAND 461.61
SETOFF PAYMENTS 173 00146866 20171121 CITY OF GOODLAND 671.14
*********************************** TOTAL SETOFF PAYMENTS 10,075.34
SPECIAL HIGHWAY 670 00442279 20170123 CITY OF GOODLAND 30,086.04
SPECIAL HIGHWAY 670 00454690 20170421 CITY OF GOODLAND 27,942.66
SPECIAL HIGHWAY 670 00467374 20170721 CITY OF GOODLAND 29,698.42
SPECIAL HIGHWAY 670 00480960 20171023 CITY OF GOODLAND 30,888.53
*********************************** TOTAL SPECIAL HIGHWAY 118,615.65
STATE AID - HEALTH AND ENVIRONMENT 264 10229388 20170614 CITY OF GOODLAND 1,108.50
STATE AID - HEALTH AND ENVIRONMENT 264 10239522 20171010 CITY OF GOODLAND 1,108.50
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 2,217.00
************************GRAND TOTAL 1,040,817.00