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

GOODLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022282 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 3,131.70
COMPENSATING USE TAX 670 V3025280 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 4,561.62
COMPENSATING USE TAX 670 V3029281 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 3,301.64
COMPENSATING USE TAX 670 V3033283 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 2,547.02
COMPENSATING USE TAX 670 V3036284 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 4,273.39
COMPENSATING USE TAX 670 V3040284 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 2,832.89
COMPENSATING USE TAX 670 00003702 20100727 CITY OF GOODLAND 2,993.04
COMPENSATING USE TAX 670 00011154 20100827 CITY OF GOODLAND 3,739.45
COMPENSATING USE TAX 670 00016855 20100927 CITY OF GOODLAND 2,680.43
COMPENSATING USE TAX 670 00023869 20101025 CITY OF GOODLAND 3,504.37
COMPENSATING USE TAX 670 00030842 20101122 CITY OF GOODLAND 3,557.78
COMPENSATING USE TAX 670 00043766 20101222 CITY OF GOODLAND 2,871.11
*********************************** TOTAL COMPENSATING USE TAX 39,994.44
DOT - ARCHITECT & ENGINEER FEES 276 V0846806 20100527 GOODLAND CITY TREASURER 145.33
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 145.33
DRUG CONTROL PAYMENTS 565 11216030 20100728 CITY OF GOODLAND 172.22
*********************************** TOTAL DRUG CONTROL PAYMENTS 172.22
LOCAL ALCOHOLIC LIQUOR 670 V3028176 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 4,820.07
LOCAL ALCOHOLIC LIQUOR 670 V3037180 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 2,800.83
LOCAL ALCOHOLIC LIQUOR 670 00013564 20100908 CITY OF GOODLAND 3,699.01
LOCAL ALCOHOLIC LIQUOR 670 00041492 20101209 CITY OF GOODLAND 3,074.58
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 14,394.49
LOCAL SALES TAX 670 V3022282 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 43,316.69
LOCAL SALES TAX 670 V3025280 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 36,538.94
LOCAL SALES TAX 670 V3029281 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 43,731.13
LOCAL SALES TAX 670 V3033283 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 31,154.94
LOCAL SALES TAX 670 V3036284 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 45,054.78
LOCAL SALES TAX 670 V3040284 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 41,308.74
LOCAL SALES TAX 670 00003701 20100727 CITY OF GOODLAND 44,755.51
LOCAL SALES TAX 670 00011153 20100827 CITY OF GOODLAND 45,188.23
LOCAL SALES TAX 670 00016856 20100927 CITY OF GOODLAND 52,747.86
LOCAL SALES TAX 670 00023870 20101025 CITY OF GOODLAND 45,900.75
LOCAL SALES TAX 670 00030843 20101122 CITY OF GOODLAND 47,680.75
LOCAL SALES TAX 670 00043767 20101222 CITY OF GOODLAND 41,205.63
*********************************** TOTAL LOCAL SALES TAX 518,583.95
SETOFF PAYMENTS 173 V1002894 20100201 WATER & ELECTRIC DEPT 21.04
SETOFF PAYMENTS 173 V1003135 20100216 GOODLAND MUNICIPAL COURT 5.71
SETOFF PAYMENTS 173 V1003134 20100216 WATER & ELECTRIC DEPT 430.87
SETOFF PAYMENTS 173 V1003490 20100301 WATER & ELECTRIC DEPT 1,202.80
SETOFF PAYMENTS 173 V1003844 20100316 WATER & ELECTRIC DEPT 916.12
SETOFF PAYMENTS 173 V1004168 20100401 WATER & ELECTRIC DEPT 117.32
SETOFF PAYMENTS 173 V1004461 20100416 GOODLAND MUNICIPAL COURT 119.95
SETOFF PAYMENTS 173 V1004460 20100416 WATER & ELECTRIC DEPT 21.05
SETOFF PAYMENTS 173 V1004739 20100503 GOODLAND MUNICIPAL COURT 10.61
SETOFF PAYMENTS 173 V1004738 20100503 WATER & ELECTRIC DEPT 77.52
SETOFF PAYMENTS 173 V1005015 20100517 WATER & ELECTRIC DEPT 227.66
SETOFF PAYMENTS 173 V1005440 20100616 WATER & ELECTRIC DEPT 28.56
SETOFF PAYMENTS 173 V1005441 20100616 GOODLAND MUNICIPAL COURT 48.96
SETOFF PAYMENTS 173 00000201 20100706 CITY OF GOODLAND 52.84
SETOFF PAYMENTS 173 00001258 20100802 CITY OF GOODLAND 18.77
SETOFF PAYMENTS 173 00003256 20100901 CITY OF GOODLAND 95.95
SETOFF PAYMENTS 173 00005403 20101001 CITY OF GOODLAND 56.33
SETOFF PAYMENTS 173 00009265 20101216 CITY OF GOODLAND 111.44
*********************************** TOTAL SETOFF PAYMENTS 3,563.50
SPECIAL HIGHWAY 276 V3021324 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 30,119.53
SPECIAL HIGHWAY 276 V3030324 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 27,825.84
SPECIAL HIGHWAY 670 00001136 20100721 CITY OF GOODLAND 28,880.45
SPECIAL HIGHWAY 670 00021812 20101018 CITY OF GOODLAND 29,494.78
*********************************** TOTAL SPECIAL HIGHWAY 116,320.60
************************GRAND TOTAL 693,174.53