State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216339 | 20130131 | GODDARD CITY TREASURER | 4,562.21 |
COMPENSATING USE TAX | 670 | 00222494 | 20130225 | GODDARD CITY TREASURER | 6,118.25 |
COMPENSATING USE TAX | 670 | 00229910 | 20130328 | GODDARD CITY TREASURER | 4,792.28 |
COMPENSATING USE TAX | 670 | 00237084 | 20130426 | GODDARD CITY TREASURER | 3,694.53 |
COMPENSATING USE TAX | 670 | 00242765 | 20130530 | GODDARD CITY TREASURER | 4,857.28 |
COMPENSATING USE TAX | 670 | 00248170 | 20130625 | GODDARD CITY TREASURER | 4,676.45 |
COMPENSATING USE TAX | 670 | 00254490 | 20130729 | GODDARD CITY TREASURER | 4,499.62 |
COMPENSATING USE TAX | 670 | 00261040 | 20130829 | GODDARD CITY TREASURER | 4,413.30 |
COMPENSATING USE TAX | 670 | 00267723 | 20130926 | GODDARD CITY TREASURER | 4,235.53 |
COMPENSATING USE TAX | 670 | 00280065 | 20131030 | GODDARD CITY TREASURER | 5,142.58 |
COMPENSATING USE TAX | 670 | 00286261 | 20131125 | GODDARD CITY TREASURER | 5,040.38 |
COMPENSATING USE TAX | 670 | 00294082 | 20131226 | GODDARD CITY TREASURER | 4,977.72 |
*********************************** | TOTAL | COMPENSATING USE TAX | 57,010.13 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00263898 | 20130911 | GODDARD CITY TREASURER | 38.34 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290399 | 20131213 | GODDARD CITY TREASURER | 17.31 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 55.65 | ||
LOCAL SALES TAX | 670 | 00216340 | 20130131 | GODDARD CITY TREASURER | 44,188.58 |
LOCAL SALES TAX | 670 | 00222495 | 20130225 | GODDARD CITY TREASURER | 47,360.04 |
LOCAL SALES TAX | 670 | 00229909 | 20130328 | GODDARD CITY TREASURER | 41,090.26 |
LOCAL SALES TAX | 670 | 00237083 | 20130426 | GODDARD CITY TREASURER | 37,087.20 |
LOCAL SALES TAX | 670 | 00242764 | 20130530 | GODDARD CITY TREASURER | 44,072.56 |
LOCAL SALES TAX | 670 | 00248169 | 20130625 | GODDARD CITY TREASURER | 40,215.82 |
LOCAL SALES TAX | 670 | 00254489 | 20130729 | GODDARD CITY TREASURER | 47,203.34 |
LOCAL SALES TAX | 670 | 00261041 | 20130829 | GODDARD CITY TREASURER | 46,350.61 |
LOCAL SALES TAX | 670 | 00267722 | 20130926 | GODDARD CITY TREASURER | 43,693.54 |
LOCAL SALES TAX | 670 | 00280064 | 20131030 | GODDARD CITY TREASURER | 45,752.47 |
LOCAL SALES TAX | 670 | 00286260 | 20131125 | GODDARD CITY TREASURER | 41,740.03 |
LOCAL SALES TAX | 670 | 00294081 | 20131226 | GODDARD CITY TREASURER | 43,839.25 |
*********************************** | TOTAL | LOCAL SALES TAX | 522,593.70 | ||
SETOFF PAYMENTS | 173 | 00053464 | 20130221 | GODDARD CITY TREASURER | 241.31 |
SETOFF PAYMENTS | 173 | 00054436 | 20130306 | GODDARD CITY TREASURER | 666.24 |
SETOFF PAYMENTS | 173 | 00055592 | 20130321 | GODDARD CITY TREASURER | 264.91 |
SETOFF PAYMENTS | 173 | 00056471 | 20130404 | GODDARD CITY TREASURER | 93.61 |
SETOFF PAYMENTS | 173 | 00057507 | 20130419 | GODDARD CITY TREASURER | 238.52 |
SETOFF PAYMENTS | 173 | 00058426 | 20130506 | GODDARD CITY TREASURER | 126.13 |
SETOFF PAYMENTS | 173 | 00059405 | 20130521 | GODDARD CITY TREASURER | 130.10 |
SETOFF PAYMENTS | 173 | 00060319 | 20130606 | GODDARD CITY TREASURER | 96.48 |
SETOFF PAYMENTS | 173 | 00062275 | 20130705 | GODDARD CITY TREASURER | 162.38 |
SETOFF PAYMENTS | 173 | 00064470 | 20130821 | GODDARD CITY TREASURER | 128.99 |
SETOFF PAYMENTS | 173 | 00065054 | 20130906 | GODDARD CITY TREASURER | 60.52 |
SETOFF PAYMENTS | 173 | 00065765 | 20130919 | GODDARD CITY TREASURER | 95.75 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,304.94 | ||
SPECIAL HIGHWAY | 670 | 00213542 | 20130122 | GODDARD CITY TREASURER | 27,249.46 |
SPECIAL HIGHWAY | 670 | 00234813 | 20130419 | GODDARD CITY TREASURER | 25,669.96 |
SPECIAL HIGHWAY | 670 | 00251875 | 20130719 | GODDARD CITY TREASURER | 28,127.38 |
SPECIAL HIGHWAY | 670 | 00277767 | 20131021 | GODDARD CITY TREASURER | 31,150.77 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 112,197.57 | ||
************************GRAND TOTAL | 694,161.99 |