State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

GOODLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00379197 20150930 CITY OF GOODLAND 3,156.15
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00383996 20151029 CITY OF GOODLAND 6,261.17
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00387593 20151130 CITY OF GOODLAND 3,889.43
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00391134 20151228 CITY OF GOODLAND 3,676.48
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 16,983.23
COMPENSATING USE TAX 670 00347978 20150130 CITY OF GOODLAND 5,945.57
COMPENSATING USE TAX 670 00351712 20150227 CITY OF GOODLAND 7,218.05
COMPENSATING USE TAX 670 00355627 20150330 CITY OF GOODLAND 5,482.92
COMPENSATING USE TAX 670 00360247 20150429 CITY OF GOODLAND 6,498.03
COMPENSATING USE TAX 670 00363767 20150528 CITY OF GOODLAND 7,779.39
COMPENSATING USE TAX 670 00367711 20150629 CITY OF GOODLAND 7,631.90
COMPENSATING USE TAX 670 00371747 20150730 CITY OF GOODLAND 7,962.58
COMPENSATING USE TAX 670 00374920 20150828 CITY OF GOODLAND 12,271.18
COMPENSATING USE TAX 670 00379198 20150930 CITY OF GOODLAND 12,497.21
COMPENSATING USE TAX 670 00383997 20151029 CITY OF GOODLAND 9,036.42
COMPENSATING USE TAX 670 00387594 20151130 CITY OF GOODLAND 11,232.63
COMPENSATING USE TAX 670 00391135 20151228 CITY OF GOODLAND 6,484.51
*********************************** TOTAL COMPENSATING USE TAX 100,040.39
DRUG CONTROL PAYMENTS 565 15216170 20150423 CITY OF GOODLAND 93.38
*********************************** TOTAL DRUG CONTROL PAYMENTS 93.38
LOCAL ALCOHOLIC LIQUOR 670 00353765 20150312 CITY OF GOODLAND 7,371.38
LOCAL ALCOHOLIC LIQUOR 670 00365506 20150609 CITY OF GOODLAND 4,290.24
LOCAL ALCOHOLIC LIQUOR 670 00376544 20150911 CITY OF GOODLAND 5,793.98
LOCAL ALCOHOLIC LIQUOR 670 00389132 20151210 CITY OF GOODLAND 5,915.53
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 23,371.13
LOCAL SALES TAX 670 00347977 20150130 CITY OF GOODLAND 66,840.77
LOCAL SALES TAX 670 00351713 20150227 CITY OF GOODLAND 75,151.03
LOCAL SALES TAX 670 00355628 20150330 CITY OF GOODLAND 60,009.04
LOCAL SALES TAX 670 00360248 20150429 CITY OF GOODLAND 62,095.89
LOCAL SALES TAX 670 00363766 20150528 CITY OF GOODLAND 65,568.17
LOCAL SALES TAX 670 00367712 20150629 CITY OF GOODLAND 68,474.46
LOCAL SALES TAX 670 00371746 20150730 CITY OF GOODLAND 69,917.82
LOCAL SALES TAX 670 00374919 20150828 CITY OF GOODLAND 72,980.13
LOCAL SALES TAX 670 00379199 20150930 CITY OF GOODLAND 82,556.93
LOCAL SALES TAX 670 00383998 20151029 CITY OF GOODLAND 74,799.91
LOCAL SALES TAX 670 00387595 20151130 CITY OF GOODLAND 66,501.28
LOCAL SALES TAX 670 00391136 20151228 CITY OF GOODLAND 68,537.08
*********************************** TOTAL LOCAL SALES TAX 833,432.51
SETOFF PAYMENTS 173 00091979 20150122 CITY OF GOODLAND 114.28
SETOFF PAYMENTS 173 00093457 20150219 CITY OF GOODLAND 224.18
SETOFF PAYMENTS 173 00093458 20150219 CITY OF GOODLAND 71.05
SETOFF PAYMENTS 173 00094446 20150305 CITY OF GOODLAND 1,579.88
SETOFF PAYMENTS 173 00095434 20150319 CITY OF GOODLAND 957.71
SETOFF PAYMENTS 173 00095433 20150319 CITY OF GOODLAND 876.56
SETOFF PAYMENTS 173 00096539 20150406 CITY OF GOODLAND 419.42
SETOFF PAYMENTS 173 00097578 20150421 CITY OF GOODLAND 852.79
SETOFF PAYMENTS 173 00098651 20150506 CITY OF GOODLAND 945.70
SETOFF PAYMENTS 173 00099590 20150521 CITY OF GOODLAND 489.56
SETOFF PAYMENTS 173 00100434 20150604 CITY OF GOODLAND 149.36
SETOFF PAYMENTS 173 00101436 20150619 CITY OF GOODLAND 217.14
SETOFF PAYMENTS 173 00102320 20150706 CITY OF GOODLAND 109.44
SETOFF PAYMENTS 173 00103097 20150721 CITY OF GOODLAND 133.00
SETOFF PAYMENTS 173 00103096 20150721 CITY OF GOODLAND 186.58
SETOFF PAYMENTS 173 00103853 20150806 CITY OF GOODLAND 120.69
SETOFF PAYMENTS 173 00104516 20150820 CITY OF GOODLAND 97.81
SETOFF PAYMENTS 173 00105420 20150904 CITY OF GOODLAND 61.15
SETOFF PAYMENTS 173 00106216 20150921 CITY OF GOODLAND 125.19
SETOFF PAYMENTS 173 00107091 20151006 CITY OF GOODLAND 57.68
SETOFF PAYMENTS 173 00107827 20151021 CITY OF GOODLAND 175.66
SETOFF PAYMENTS 173 00108523 20151105 CITY OF GOODLAND 156.07
SETOFF PAYMENTS 173 00109106 20151119 CITY OF GOODLAND 83.19
SETOFF PAYMENTS 173 00109832 20151204 CITY OF GOODLAND 152.72
SETOFF PAYMENTS 173 00110769 20151221 CITY OF GOODLAND 52.89
*********************************** TOTAL SETOFF PAYMENTS 8,409.70
SPECIAL HIGHWAY 670 00346018 20150122 CITY OF GOODLAND 29,596.35
SPECIAL HIGHWAY 670 00358620 20150421 CITY OF GOODLAND 28,650.79
SPECIAL HIGHWAY 670 00370109 20150721 CITY OF GOODLAND 29,714.96
SPECIAL HIGHWAY 670 00382249 20151021 CITY OF GOODLAND 31,706.08
*********************************** TOTAL SPECIAL HIGHWAY 119,668.18
************************GRAND TOTAL 1,101,998.52