State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443792 | 20170130 | GODDARD CITY TREASURER | 16,350.71 |
COMPENSATING USE TAX | 670 | 00447257 | 20170227 | GODDARD CITY TREASURER | 19,553.45 |
COMPENSATING USE TAX | 670 | 00451746 | 20170330 | GODDARD CITY TREASURER | 12,023.97 |
COMPENSATING USE TAX | 670 | 00456555 | 20170427 | GODDARD CITY TREASURER | 16,919.18 |
COMPENSATING USE TAX | 670 | 00460450 | 20170530 | GODDARD CITY TREASURER | 19,759.57 |
COMPENSATING USE TAX | 670 | 00464292 | 20170629 | GODDARD CITY TREASURER | 13,577.07 |
COMPENSATING USE TAX | 670 | 00469305 | 20170728 | GODDARD CITY TREASURER | 16,843.80 |
COMPENSATING USE TAX | 670 | 00473702 | 20170830 | GODDARD CITY TREASURER | 15,824.24 |
COMPENSATING USE TAX | 670 | 00477739 | 20170928 | GODDARD CITY TREASURER | 13,832.49 |
COMPENSATING USE TAX | 670 | 00482698 | 20171030 | GODDARD CITY TREASURER | 12,204.97 |
COMPENSATING USE TAX | 670 | 00488253 | 20171129 | GODDARD CITY TREASURER | 21,272.75 |
COMPENSATING USE TAX | 670 | 00492658 | 20171228 | GODDARD CITY TREASURER | 14,701.57 |
*********************************** | TOTAL | COMPENSATING USE TAX | 192,863.77 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069301 | 20170620 | GODDARD CITY TREASURER | 945.80 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00218033 | 20171106 | GODDARD CITY TREASURER | 871.32 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,817.12 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449800 | 20170316 | GODDARD CITY TREASURER | 41.34 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455724 | 20170426 | GODDARD CITY TREASURER | 60.15 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470869 | 20170804 | GODDARD CITY TREASURER | 36.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484152 | 20171103 | GODDARD CITY TREASURER | 44.96 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 182.85 | ||
LOCAL SALES TAX | 670 | 00443793 | 20170130 | GODDARD CITY TREASURER | 87,526.57 |
LOCAL SALES TAX | 670 | 00447258 | 20170227 | GODDARD CITY TREASURER | 100,717.38 |
LOCAL SALES TAX | 670 | 00451747 | 20170330 | GODDARD CITY TREASURER | 79,042.71 |
LOCAL SALES TAX | 670 | 00456556 | 20170427 | GODDARD CITY TREASURER | 85,263.49 |
LOCAL SALES TAX | 670 | 00460449 | 20170530 | GODDARD CITY TREASURER | 98,015.50 |
LOCAL SALES TAX | 670 | 00464293 | 20170629 | GODDARD CITY TREASURER | 89,945.89 |
LOCAL SALES TAX | 670 | 00469306 | 20170728 | GODDARD CITY TREASURER | 88,276.13 |
LOCAL SALES TAX | 670 | 00473703 | 20170830 | GODDARD CITY TREASURER | 97,163.69 |
LOCAL SALES TAX | 670 | 00477740 | 20170928 | GODDARD CITY TREASURER | 98,159.89 |
LOCAL SALES TAX | 670 | 00482699 | 20171030 | GODDARD CITY TREASURER | 91,110.73 |
LOCAL SALES TAX | 670 | 00488252 | 20171129 | GODDARD CITY TREASURER | 95,564.27 |
LOCAL SALES TAX | 670 | 00492659 | 20171228 | GODDARD CITY TREASURER | 82,589.48 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,093,375.73 | ||
SETOFF PAYMENTS | 173 | 00130379 | 20170106 | GODDARD CITY TREASURER | 59.25 |
SETOFF PAYMENTS | 173 | 00132658 | 20170222 | GODDARD CITY TREASURER | 240.68 |
SETOFF PAYMENTS | 173 | 00133511 | 20170306 | GODDARD CITY TREASURER | 678.57 |
SETOFF PAYMENTS | 173 | 00134517 | 20170321 | GODDARD CITY TREASURER | 259.86 |
SETOFF PAYMENTS | 173 | 00135547 | 20170406 | GODDARD CITY TREASURER | 434.82 |
SETOFF PAYMENTS | 173 | 00136494 | 20170420 | GODDARD CITY TREASURER | 69.47 |
SETOFF PAYMENTS | 173 | 00137279 | 20170504 | GODDARD CITY TREASURER | 10.87 |
SETOFF PAYMENTS | 173 | 00138058 | 20170519 | GODDARD CITY TREASURER | 209.66 |
SETOFF PAYMENTS | 173 | 00138960 | 20170606 | GODDARD CITY TREASURER | 351.18 |
SETOFF PAYMENTS | 173 | 00139871 | 20170621 | GODDARD CITY TREASURER | 152.17 |
SETOFF PAYMENTS | 173 | 00140575 | 20170707 | GODDARD CITY TREASURER | 42.34 |
SETOFF PAYMENTS | 173 | 00141197 | 20170720 | GODDARD CITY TREASURER | 94.78 |
SETOFF PAYMENTS | 173 | 00142607 | 20170821 | GODDARD CITY TREASURER | 284.84 |
SETOFF PAYMENTS | 173 | 00143391 | 20170907 | GODDARD CITY TREASURER | 11.34 |
SETOFF PAYMENTS | 173 | 00145366 | 20171019 | GODDARD CITY TREASURER | 119.43 |
SETOFF PAYMENTS | 173 | 00146261 | 20171106 | GODDARD CITY TREASURER | 236.98 |
SETOFF PAYMENTS | 173 | 00147022 | 20171121 | GODDARD CITY TREASURER | 335.31 |
SETOFF PAYMENTS | 173 | 00148284 | 20171221 | GODDARD CITY TREASURER | 149.75 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,741.30 | ||
SPECIAL HIGHWAY | 670 | 00442276 | 20170123 | GODDARD CITY TREASURER | 31,854.61 |
SPECIAL HIGHWAY | 670 | 00454687 | 20170421 | GODDARD CITY TREASURER | 29,585.24 |
SPECIAL HIGHWAY | 670 | 00467371 | 20170721 | GODDARD CITY TREASURER | 31,497.31 |
SPECIAL HIGHWAY | 670 | 00480957 | 20171023 | GODDARD CITY TREASURER | 32,759.51 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 125,696.67 | ||
TRANSIENT GUEST TAX | 670 | 00441803 | 20170120 | GODDARD CITY TREASURER | 3,881.17 |
TRANSIENT GUEST TAX | 670 | 00457510 | 20170501 | GODDARD CITY TREASURER | 2,506.16 |
TRANSIENT GUEST TAX | 670 | 00468507 | 20170727 | GODDARD CITY TREASURER | 3,114.00 |
TRANSIENT GUEST TAX | 670 | 00481732 | 20171025 | GODDARD CITY TREASURER | 3,844.87 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 13,346.20 | ||
************************GRAND TOTAL | 1,431,023.64 |