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 |
---|---|---|---|---|---|
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 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00492664 | 20171228 | CITY OF GOODLAND | 3,028.23 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 37,862.66 | ||
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 |
COMPENSATING USE TAX | 670 | 00492665 | 20171228 | CITY OF GOODLAND | 7,134.05 |
*********************************** | TOTAL | COMPENSATING USE TAX | 95,386.55 | ||
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 |
LOCAL SALES TAX | 670 | 00492666 | 20171228 | CITY OF GOODLAND | 59,052.46 |
*********************************** | TOTAL | LOCAL SALES TAX | 823,484.41 | ||
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 | 00134298 | 20170321 | CITY OF GOODLAND | 994.23 |
SETOFF PAYMENTS | 173 | 00134299 | 20170321 | CITY OF GOODLAND | 590.00 |
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 |
SETOFF PAYMENTS | 173 | 00147748 | 20171206 | CITY OF GOODLAND | 35.98 |
*********************************** | TOTAL | SETOFF PAYMENTS | 10,111.32 | ||
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 | 1,110,067.72 |