State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

GOODLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137167 20120130 CITY OF GOODLAND 5,022.67
COMPENSATING USE TAX 670 00143147 20120227 CITY OF GOODLAND 4,263.12
COMPENSATING USE TAX 670 00149738 20120328 CITY OF GOODLAND 5,391.66
COMPENSATING USE TAX 670 00156876 20120430 CITY OF GOODLAND 8,495.41
COMPENSATING USE TAX 670 00163163 20120530 CITY OF GOODLAND 10,431.96
COMPENSATING USE TAX 670 00168409 20120628 CITY OF GOODLAND 5,162.45
COMPENSATING USE TAX 670 00173693 20120727 CITY OF GOODLAND 3,249.55
COMPENSATING USE TAX 670 00178637 20120830 CITY OF GOODLAND 4,468.44
COMPENSATING USE TAX 670 00188198 20120927 CITY OF GOODLAND 6,112.71
COMPENSATING USE TAX 670 00196305 20121030 CITY OF GOODLAND 9,354.97
COMPENSATING USE TAX 670 00202648 20121129 CITY OF GOODLAND 7,663.07
COMPENSATING USE TAX 670 00208977 20121224 CITY OF GOODLAND 4,985.00
*********************************** TOTAL COMPENSATING USE TAX 74,601.01
FEDERAL AID - ADJ GEN (EMER PREP) 034 00019094 20120123 CITY OF GOODLAND 56,254.66
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 56,254.66
FEDERAL AID - DEPART OF COMMERCE 300 00011632 20120703 CITY OF GOODLAND 4,888.00
FEDERAL AID - DEPART OF COMMERCE 300 00011917 20120725 CITY OF GOODLAND 14,350.00
FEDERAL AID - DEPART OF COMMERCE 300 00012432 20120831 CITY OF GOODLAND 22,700.00
FEDERAL AID - DEPART OF COMMERCE 300 00012849 20120927 CITY OF GOODLAND 22,700.00
FEDERAL AID - DEPART OF COMMERCE 300 00013704 20121121 CITY OF GOODLAND 29,636.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 94,274.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE018429 20120618 CITY OF GOODLAND 24,970.45
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE018431 20120618 CITY OF GOODLAND 3,175.44
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE019361 20120713 CITY OF GOODLAND 97,976.56
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE019362 20120717 CITY OF GOODLAND 5,455.52
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE020255 20120816 CITY OF GOODLAND 5,073.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE020254 20120816 CITY OF GOODLAND 149,007.29
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE021089 20120917 CITY OF GOODLAND 116,493.26
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE021090 20120917 CITY OF GOODLAND 7,886.82
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE023188 20121205 CITY OF GOODLAND 550.88
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE023298 20121207 CITY OF GOODLAND 12,450.26
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 423,039.48
LOCAL ALCOHOLIC LIQUOR 670 00145370 20120307 CITY OF GOODLAND 5,033.07
LOCAL ALCOHOLIC LIQUOR 670 00165956 20120614 CITY OF GOODLAND 4,517.92
LOCAL ALCOHOLIC LIQUOR 670 00182093 20120918 CITY OF GOODLAND 4,205.02
LOCAL ALCOHOLIC LIQUOR 670 00206709 20121214 CITY OF GOODLAND 4,883.60
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 18,639.61
LOCAL SALES TAX 670 00137168 20120130 CITY OF GOODLAND 45,528.21
LOCAL SALES TAX 670 00143148 20120227 CITY OF GOODLAND 44,761.03
LOCAL SALES TAX 670 00149739 20120328 CITY OF GOODLAND 46,707.50
LOCAL SALES TAX 670 00156877 20120430 CITY OF GOODLAND 36,522.02
LOCAL SALES TAX 670 00163164 20120530 CITY OF GOODLAND 50,050.17
LOCAL SALES TAX 670 00168410 20120628 CITY OF GOODLAND 46,602.56
LOCAL SALES TAX 670 00173694 20120727 CITY OF GOODLAND 44,942.76
LOCAL SALES TAX 670 00178638 20120830 CITY OF GOODLAND 53,063.59
LOCAL SALES TAX 670 00188197 20120927 CITY OF GOODLAND 47,962.19
LOCAL SALES TAX 670 00196304 20121030 CITY OF GOODLAND 49,788.69
LOCAL SALES TAX 670 00202649 20121129 CITY OF GOODLAND 49,058.01
LOCAL SALES TAX 670 00208978 20121224 CITY OF GOODLAND 45,349.49
*********************************** TOTAL LOCAL SALES TAX 560,336.22
SETOFF PAYMENTS 173 00030834 20120104 CITY OF GOODLAND 28.04
SETOFF PAYMENTS 173 00032919 20120217 CITY OF GOODLAND 1,189.15
SETOFF PAYMENTS 173 00033943 20120302 CITY OF GOODLAND 1,121.56
SETOFF PAYMENTS 173 00035058 20120319 CITY OF GOODLAND 306.04
SETOFF PAYMENTS 173 00035059 20120319 CITY OF GOODLAND 68.54
SETOFF PAYMENTS 173 00036160 20120403 CITY OF GOODLAND 245.24
SETOFF PAYMENTS 173 00036159 20120403 CITY OF GOODLAND 193.99
SETOFF PAYMENTS 173 00037204 20120417 CITY OF GOODLAND 17.14
SETOFF PAYMENTS 173 00037203 20120417 CITY OF GOODLAND 15.50
SETOFF PAYMENTS 173 00038203 20120502 CITY OF GOODLAND 1,101.65
SETOFF PAYMENTS 173 00039201 20120517 CITY OF GOODLAND 96.29
SETOFF PAYMENTS 173 00041111 20120619 CITY OF GOODLAND 207.83
SETOFF PAYMENTS 173 00042228 20120703 CITY OF GOODLAND 861.70
SETOFF PAYMENTS 173 00042996 20120717 CITY OF GOODLAND 168.50
SETOFF PAYMENTS 173 00043740 20120806 CITY OF GOODLAND 42.26
SETOFF PAYMENTS 173 00043741 20120806 CITY OF GOODLAND 110.41
SETOFF PAYMENTS 173 00044472 20120821 CITY OF GOODLAND 142.25
SETOFF PAYMENTS 173 00044473 20120821 CITY OF GOODLAND 277.44
SETOFF PAYMENTS 173 00045440 20120907 CITY OF GOODLAND 472.06
SETOFF PAYMENTS 173 00046358 20120920 CITY OF GOODLAND 6.53
*********************************** TOTAL SETOFF PAYMENTS 6,672.12
SPECIAL HIGHWAY 670 00135122 20120120 CITY OF GOODLAND 29,418.69
SPECIAL HIGHWAY 670 00154296 20120419 CITY OF GOODLAND 28,013.70
SPECIAL HIGHWAY 670 00171129 20120719 CITY OF GOODLAND 29,631.01
SPECIAL HIGHWAY 670 00194094 20121019 CITY OF GOODLAND 29,664.52
*********************************** TOTAL SPECIAL HIGHWAY 116,727.92
STATE AID - EMERGENCY PREPAREDNESS 034 00019094 20120123 CITY OF GOODLAND 7,500.62
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 7,500.62
STATE AID - HEALTH AND ENVIRONMENT 264 10061424 20120614 CITY OF GOODLAND 1,122.50
STATE AID - HEALTH AND ENVIRONMENT 264 10061423 20120614 CITY OF GOODLAND 4,807.50
STATE AID - HEALTH AND ENVIRONMENT 264 10073121 20121003 CITY OF GOODLAND 1,122.50
STATE AID - HEALTH AND ENVIRONMENT 264 10073120 20121003 CITY OF GOODLAND 4,807.50
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 11,860.00
************************GRAND TOTAL 1,369,905.64