State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

GODDARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395856 20160129 GODDARD CITY TREASURER 14,685.45
COMPENSATING USE TAX 670 00400027 20160226 GODDARD CITY TREASURER 18,538.33
COMPENSATING USE TAX 670 00405104 20160330 GODDARD CITY TREASURER 15,430.10
COMPENSATING USE TAX 670 00409948 20160428 GODDARD CITY TREASURER 14,898.78
COMPENSATING USE TAX 670 00413766 20160527 GODDARD CITY TREASURER 16,147.69
COMPENSATING USE TAX 670 00418151 20160629 GODDARD CITY TREASURER 9,767.78
COMPENSATING USE TAX 670 00422172 20160728 GODDARD CITY TREASURER 16,000.99
COMPENSATING USE TAX 670 00425606 20160830 GODDARD CITY TREASURER 13,711.18
COMPENSATING USE TAX 670 00429925 20160929 GODDARD CITY TREASURER 13,799.52
COMPENSATING USE TAX 670 00433499 20161028 GODDARD CITY TREASURER 16,650.75
COMPENSATING USE TAX 670 00436391 20161129 GODDARD CITY TREASURER 12,731.39
COMPENSATING USE TAX 670 00439627 20161229 GODDARD CITY TREASURER 16,968.41
*********************************** TOTAL COMPENSATING USE TAX 179,330.37
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE054786 20160105 GODDARD CITY TREASURER 346.19
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE059853 20160701 GODDARD CITY TREASURER 483.84
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 830.03
LOCAL ALCOHOLIC LIQUOR 670 00402924 20160314 GODDARD CITY TREASURER 36.81
LOCAL ALCOHOLIC LIQUOR 670 00416249 20160614 GODDARD CITY TREASURER 51.10
LOCAL ALCOHOLIC LIQUOR 670 00427652 20160916 GODDARD CITY TREASURER 45.18
LOCAL ALCOHOLIC LIQUOR 670 00438179 20161216 GODDARD CITY TREASURER 42.02
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 175.11
LOCAL SALES TAX 670 00395857 20160129 GODDARD CITY TREASURER 117,670.99
LOCAL SALES TAX 670 00400028 20160226 GODDARD CITY TREASURER 66,803.52
LOCAL SALES TAX 670 00405103 20160330 GODDARD CITY TREASURER 84,032.07
LOCAL SALES TAX 670 00409949 20160428 GODDARD CITY TREASURER 85,350.52
LOCAL SALES TAX 670 00413767 20160527 GODDARD CITY TREASURER 89,299.26
LOCAL SALES TAX 670 00418152 20160629 GODDARD CITY TREASURER 85,789.69
LOCAL SALES TAX 670 00422173 20160728 GODDARD CITY TREASURER 99,880.77
LOCAL SALES TAX 670 00425607 20160830 GODDARD CITY TREASURER 90,544.89
LOCAL SALES TAX 670 00429248 20160929 GODDARD CITY TREASURER 96,518.63
LOCAL SALES TAX 670 00433500 20161028 GODDARD CITY TREASURER 93,629.91
LOCAL SALES TAX 670 00436392 20161129 GODDARD CITY TREASURER 95,598.70
LOCAL SALES TAX 670 00439628 20161229 GODDARD CITY TREASURER 86,761.07
*********************************** TOTAL LOCAL SALES TAX 1,091,880.02
SETOFF PAYMENTS 173 00112626 20160204 GODDARD CITY TREASURER 117.32
SETOFF PAYMENTS 173 00113573 20160219 GODDARD CITY TREASURER 65.73
SETOFF PAYMENTS 173 00114581 20160304 GODDARD CITY TREASURER 561.45
SETOFF PAYMENTS 173 00115611 20160321 GODDARD CITY TREASURER 149.97
SETOFF PAYMENTS 173 00116580 20160406 GODDARD CITY TREASURER 44.55
SETOFF PAYMENTS 173 00117587 20160421 GODDARD CITY TREASURER 134.61
SETOFF PAYMENTS 173 00119300 20160519 GODDARD CITY TREASURER 147.73
SETOFF PAYMENTS 173 00120001 20160606 GODDARD CITY TREASURER 13.71
SETOFF PAYMENTS 173 00121031 20160621 GODDARD CITY TREASURER 327.42
SETOFF PAYMENTS 173 00121728 20160707 GODDARD CITY TREASURER 79.29
SETOFF PAYMENTS 173 00122572 20160721 GODDARD CITY TREASURER 251.38
SETOFF PAYMENTS 173 00123190 20160804 GODDARD CITY TREASURER 72.41
SETOFF PAYMENTS 173 00124855 20160907 GODDARD CITY TREASURER 31.00
SETOFF PAYMENTS 173 00125576 20160921 GODDARD CITY TREASURER 109.71
SETOFF PAYMENTS 173 00126335 20161006 GODDARD CITY TREASURER 100.15
SETOFF PAYMENTS 173 00128494 20161121 GODDARD CITY TREASURER 145.80
SETOFF PAYMENTS 173 00129783 20161221 GODDARD CITY TREASURER 113.95
*********************************** TOTAL SETOFF PAYMENTS 2,466.18
SPECIAL HIGHWAY 670 00394164 20160122 GODDARD CITY TREASURER 30,852.42
SPECIAL HIGHWAY 670 00408290 20160421 GODDARD CITY TREASURER 29,530.37
SPECIAL HIGHWAY 670 00420605 20160721 GODDARD CITY TREASURER 30,910.00
SPECIAL HIGHWAY 670 00431907 20161020 GODDARD CITY TREASURER 33,575.84
*********************************** TOTAL SPECIAL HIGHWAY 124,868.63
TRANSIENT GUEST TAX 670 00393615 20160120 GODDARD CITY TREASURER 4,739.00
TRANSIENT GUEST TAX 670 00407533 20160418 GODDARD CITY TREASURER 2,910.52
TRANSIENT GUEST TAX 670 00421343 20160726 GODDARD CITY TREASURER 4,222.46
TRANSIENT GUEST TAX 670 00432540 20161024 GODDARD CITY TREASURER 4,798.09
*********************************** TOTAL TRANSIENT GUEST TAX 16,670.07
************************GRAND TOTAL 1,416,220.41