State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298519 | 20140129 | GODDARD CITY TREASURER | 4,757.78 |
COMPENSATING USE TAX | 670 | 00302715 | 20140226 | GODDARD CITY TREASURER | 7,551.53 |
COMPENSATING USE TAX | 670 | 00306891 | 20140324 | GODDARD CITY TREASURER | 4,725.52 |
COMPENSATING USE TAX | 670 | 00311941 | 20140428 | GODDARD CITY TREASURER | 4,693.61 |
COMPENSATING USE TAX | 670 | 00315301 | 20140527 | GODDARD CITY TREASURER | 4,516.36 |
COMPENSATING USE TAX | 670 | 00319165 | 20140626 | GODDARD CITY TREASURER | 6,216.92 |
COMPENSATING USE TAX | 670 | 00323088 | 20140723 | GODDARD CITY TREASURER | 5,157.59 |
COMPENSATING USE TAX | 670 | 00327131 | 20140828 | GODDARD CITY TREASURER | 5,779.41 |
COMPENSATING USE TAX | 670 | 00331171 | 20140929 | GODDARD CITY TREASURER | 5,447.81 |
COMPENSATING USE TAX | 670 | 00336250 | 20141030 | GODDARD CITY TREASURER | 5,145.35 |
COMPENSATING USE TAX | 670 | 00339745 | 20141128 | GODDARD CITY TREASURER | 5,759.91 |
COMPENSATING USE TAX | 670 | 00343445 | 20141230 | GODDARD CITY TREASURER | 5,426.61 |
*********************************** | TOTAL | COMPENSATING USE TAX | 65,178.40 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE038134 | 20140527 | GODDARD CITY TREASURER | 732.44 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042523 | 20141017 | GODDARD CITY TREASURER | 297.28 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,029.72 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305045 | 20140311 | GODDARD CITY TREASURER | 41.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317528 | 20140613 | GODDARD CITY TREASURER | 30.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329000 | 20140912 | GODDARD CITY TREASURER | 54.43 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341509 | 20141215 | GODDARD CITY TREASURER | 35.72 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 162.03 | ||
LOCAL SALES TAX | 670 | 00298518 | 20140129 | GODDARD CITY TREASURER | 45,869.02 |
LOCAL SALES TAX | 670 | 00302714 | 20140226 | GODDARD CITY TREASURER | 55,275.64 |
LOCAL SALES TAX | 670 | 00306890 | 20140324 | GODDARD CITY TREASURER | 45,447.67 |
LOCAL SALES TAX | 670 | 00311942 | 20140428 | GODDARD CITY TREASURER | 45,493.67 |
LOCAL SALES TAX | 670 | 00315300 | 20140527 | GODDARD CITY TREASURER | 48,222.14 |
LOCAL SALES TAX | 670 | 00319164 | 20140626 | GODDARD CITY TREASURER | 49,754.20 |
LOCAL SALES TAX | 670 | 00323087 | 20140723 | GODDARD CITY TREASURER | 49,779.08 |
LOCAL SALES TAX | 670 | 00327132 | 20140828 | GODDARD CITY TREASURER | 54,165.74 |
LOCAL SALES TAX | 670 | 00331172 | 20140929 | GODDARD CITY TREASURER | 48,995.89 |
LOCAL SALES TAX | 670 | 00336249 | 20141030 | GODDARD CITY TREASURER | 49,786.36 |
LOCAL SALES TAX | 670 | 00339746 | 20141128 | GODDARD CITY TREASURER | 49,677.39 |
LOCAL SALES TAX | 670 | 00343446 | 20141230 | GODDARD CITY TREASURER | 46,629.66 |
*********************************** | TOTAL | LOCAL SALES TAX | 589,096.46 | ||
SETOFF PAYMENTS | 173 | 00070988 | 20140107 | GODDARD CITY TREASURER | 9.42 |
SETOFF PAYMENTS | 173 | 00073119 | 20140220 | GODDARD CITY TREASURER | 83.44 |
SETOFF PAYMENTS | 173 | 00074315 | 20140306 | GODDARD CITY TREASURER | 462.39 |
SETOFF PAYMENTS | 173 | 00075309 | 20140320 | GODDARD CITY TREASURER | 463.30 |
SETOFF PAYMENTS | 173 | 00076256 | 20140404 | GODDARD CITY TREASURER | 257.95 |
SETOFF PAYMENTS | 173 | 00078270 | 20140506 | GODDARD CITY TREASURER | 145.98 |
SETOFF PAYMENTS | 173 | 00080433 | 20140605 | GODDARD CITY TREASURER | 105.78 |
SETOFF PAYMENTS | 173 | 00081406 | 20140619 | GODDARD CITY TREASURER | 168.91 |
SETOFF PAYMENTS | 173 | 00082600 | 20140707 | GODDARD CITY TREASURER | 283.32 |
SETOFF PAYMENTS | 173 | 00083402 | 20140721 | GODDARD CITY TREASURER | 119.11 |
SETOFF PAYMENTS | 173 | 00085385 | 20140905 | GODDARD CITY TREASURER | 194.37 |
SETOFF PAYMENTS | 173 | 00086241 | 20140919 | GODDARD CITY TREASURER | 5.71 |
SETOFF PAYMENTS | 173 | 00087003 | 20141006 | GODDARD CITY TREASURER | 46.51 |
SETOFF PAYMENTS | 173 | 00088534 | 20141106 | GODDARD CITY TREASURER | 76.71 |
SETOFF PAYMENTS | 173 | 00090574 | 20141219 | GODDARD CITY TREASURER | 260.93 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,683.83 | ||
SPECIAL HIGHWAY | 670 | 00296685 | 20140122 | GODDARD CITY TREASURER | 29,212.53 |
SPECIAL HIGHWAY | 670 | 00310196 | 20140421 | GODDARD CITY TREASURER | 28,140.36 |
SPECIAL HIGHWAY | 670 | 00321939 | 20140721 | GODDARD CITY TREASURER | 29,965.11 |
SPECIAL HIGHWAY | 670 | 00334294 | 20141021 | GODDARD CITY TREASURER | 30,652.27 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 117,970.27 | ||
TRANSIENT GUEST TAX | 670 | 00324012 | 20140723 | GODDARD CITY TREASURER | 2,940.66 |
TRANSIENT GUEST TAX | 670 | 00335106 | 20141023 | GODDARD CITY TREASURER | 3,262.81 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 6,203.47 | ||
************************GRAND TOTAL | 782,324.18 |