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