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