State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

GODDARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022279 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 3,194.22
COMPENSATING USE TAX 670 V3025277 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 4,262.18
COMPENSATING USE TAX 670 V3029278 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 3,586.31
COMPENSATING USE TAX 670 V3033280 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 2,846.16
COMPENSATING USE TAX 670 V3036281 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 3,755.49
COMPENSATING USE TAX 670 V3040281 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 4,952.49
COMPENSATING USE TAX 670 00003696 20100727 GODDARD CITY TREASURER 2,516.41
COMPENSATING USE TAX 670 00011148 20100827 GODDARD CITY TREASURER 4,579.20
COMPENSATING USE TAX 670 00016849 20100927 GODDARD CITY TREASURER 3,289.29
COMPENSATING USE TAX 670 00023863 20101025 GODDARD CITY TREASURER 3,058.05
COMPENSATING USE TAX 670 00030836 20101122 GODDARD CITY TREASURER 3,343.60
COMPENSATING USE TAX 670 00043760 20101222 GODDARD CITY TREASURER 3,808.55
*********************************** TOTAL COMPENSATING USE TAX 43,191.95
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0843830 20100107 GODDARD CITY TREASURER 400,000.00
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 400,000.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE001518 20100902 GODDARD CITY TREASURER 772.32
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE003343 20101109 GODDARD CITY TREASURER 1,080.80
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,853.12
LOCAL ALCOHOLIC LIQUOR 670 V3028175 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 9.20
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9.20
LOCAL SALES TAX 670 V3022279 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 30,607.39
LOCAL SALES TAX 670 V3025277 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 35,418.81
LOCAL SALES TAX 670 V3029278 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 32,183.88
LOCAL SALES TAX 670 V3033280 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 27,769.07
LOCAL SALES TAX 670 V3036281 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 32,933.66
LOCAL SALES TAX 670 V3040281 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 32,926.89
LOCAL SALES TAX 670 00003695 20100727 GODDARD CITY TREASURER 30,128.28
LOCAL SALES TAX 670 00011147 20100827 GODDARD CITY TREASURER 35,743.40
LOCAL SALES TAX 670 00016850 20100927 GODDARD CITY TREASURER 32,958.66
LOCAL SALES TAX 670 00023864 20101025 GODDARD CITY TREASURER 34,154.62
LOCAL SALES TAX 670 00030837 20101122 GODDARD CITY TREASURER 31,605.25
LOCAL SALES TAX 670 00043761 20101222 GODDARD CITY TREASURER 32,113.41
*********************************** TOTAL LOCAL SALES TAX 388,543.32
SETOFF PAYMENTS 173 V1002960 20100201 GODDARD CITY TREASURER 118.22
SETOFF PAYMENTS 173 V1003298 20100216 GODDARD CITY TREASURER 225.10
SETOFF PAYMENTS 173 V1003687 20100301 GODDARD CITY TREASURER 412.55
SETOFF PAYMENTS 173 V1004319 20100401 GODDARD CITY TREASURER 87.34
SETOFF PAYMENTS 173 V1004602 20100416 GODDARD CITY TREASURER 52.09
SETOFF PAYMENTS 173 V1004885 20100503 GODDARD CITY TREASURER 54.95
SETOFF PAYMENTS 173 00001404 20100802 GODDARD CITY TREASURER 96.14
SETOFF PAYMENTS 173 00005277 20101001 GODDARD CITY TREASURER 252.97
SETOFF PAYMENTS 173 00006103 20101018 GODDARD CITY TREASURER 133.16
SETOFF PAYMENTS 173 00009205 20101216 GODDARD CITY TREASURER 34.10
*********************************** TOTAL SETOFF PAYMENTS 1,466.62
SPECIAL HIGHWAY 276 V3021321 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 26,557.08
SPECIAL HIGHWAY 276 V3030321 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 24,534.68
SPECIAL HIGHWAY 670 00001133 20100721 GODDARD CITY TREASURER 27,340.52
SPECIAL HIGHWAY 670 00021809 20101018 GODDARD CITY TREASURER 27,922.09
*********************************** TOTAL SPECIAL HIGHWAY 106,354.37
************************GRAND TOTAL 941,418.58