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

GOODLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00395862 20160129 CITY OF GOODLAND 3,205.75
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00400033 20160226 CITY OF GOODLAND 3,108.50
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00405111 20160330 CITY OF GOODLAND 2,449.19
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00409954 20160428 CITY OF GOODLAND 2,155.50
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00412724 20160527 CITY OF GOODLAND 3,701.45
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00418157 20160629 CITY OF GOODLAND 2,881.94
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00422178 20160728 CITY OF GOODLAND 3,687.07
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00425612 20160830 CITY OF GOODLAND 3,876.22
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00429928 20160929 CITY OF GOODLAND 4,972.02
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00433505 20161028 CITY OF GOODLAND 5,096.92
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00436397 20161129 CITY OF GOODLAND 3,947.69
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00439635 20161229 CITY OF GOODLAND 4,055.34
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 43,137.59
COMPENSATING USE TAX 670 00395863 20160129 CITY OF GOODLAND 8,323.71
COMPENSATING USE TAX 670 00400034 20160226 CITY OF GOODLAND 7,297.96
COMPENSATING USE TAX 670 00405110 20160330 CITY OF GOODLAND 5,297.21
COMPENSATING USE TAX 670 00409955 20160428 CITY OF GOODLAND 8,138.03
COMPENSATING USE TAX 670 00413772 20160527 CITY OF GOODLAND 11,634.15
COMPENSATING USE TAX 670 00418158 20160629 CITY OF GOODLAND 7,133.48
COMPENSATING USE TAX 670 00422179 20160728 CITY OF GOODLAND 6,819.29
COMPENSATING USE TAX 670 00425613 20160830 CITY OF GOODLAND 8,598.04
COMPENSATING USE TAX 670 00429929 20160929 CITY OF GOODLAND 7,936.02
COMPENSATING USE TAX 670 00433506 20161028 CITY OF GOODLAND 6,943.81
COMPENSATING USE TAX 670 00436398 20161129 CITY OF GOODLAND 10,220.61
COMPENSATING USE TAX 670 00439633 20161229 CITY OF GOODLAND 9,054.26
*********************************** TOTAL COMPENSATING USE TAX 97,396.57
DRUG CONTROL PAYMENTS 565 16216141 20160422 CITY OF GOODLAND 173.06
*********************************** TOTAL DRUG CONTROL PAYMENTS 173.06
FEDERAL AID - DEPART OF COMMERCE 300 00037144 20160811 CITY OF GOODLAND 56,630.00
FEDERAL AID - DEPART OF COMMERCE 300 00037620 20160916 CITY OF GOODLAND 17,406.23
FEDERAL AID - DEPART OF COMMERCE 300 00037924 20161011 CITY OF GOODLAND 82,480.79
FEDERAL AID - DEPART OF COMMERCE 300 00038637 20161117 CITY OF GOODLAND 44,592.98
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 201,110.00
LOCAL ALCOHOLIC LIQUOR 670 00402925 20160314 CITY OF GOODLAND 5,822.09
LOCAL ALCOHOLIC LIQUOR 670 00416250 20160614 CITY OF GOODLAND 5,848.00
LOCAL ALCOHOLIC LIQUOR 670 00427653 20160916 CITY OF GOODLAND 6,523.68
LOCAL ALCOHOLIC LIQUOR 670 00438180 20161216 CITY OF GOODLAND 6,302.27
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 24,496.04
LOCAL SALES TAX 670 00395864 20160129 CITY OF GOODLAND 66,477.01
LOCAL SALES TAX 670 00400035 20160226 CITY OF GOODLAND 69,495.42
LOCAL SALES TAX 670 00405109 20160330 CITY OF GOODLAND 60,510.15
LOCAL SALES TAX 670 00409956 20160428 CITY OF GOODLAND 61,958.04
LOCAL SALES TAX 670 00413773 20160527 CITY OF GOODLAND 65,606.17
LOCAL SALES TAX 670 00418159 20160629 CITY OF GOODLAND 63,589.81
LOCAL SALES TAX 670 00422180 20160728 CITY OF GOODLAND 70,960.52
LOCAL SALES TAX 670 00425614 20160830 CITY OF GOODLAND 67,248.27
LOCAL SALES TAX 670 00429251 20160929 CITY OF GOODLAND 74,178.11
LOCAL SALES TAX 670 00433507 20161028 CITY OF GOODLAND 73,315.52
LOCAL SALES TAX 670 00436399 20161129 CITY OF GOODLAND 69,640.90
LOCAL SALES TAX 670 00439634 20161229 CITY OF GOODLAND 75,263.25
*********************************** TOTAL LOCAL SALES TAX 818,243.17
SETOFF PAYMENTS 173 00111266 20160107 CITY OF GOODLAND 122.60
SETOFF PAYMENTS 173 00112115 20160122 CITY OF GOODLAND 192.28
SETOFF PAYMENTS 173 00113373 20160219 CITY OF GOODLAND 1,033.73
SETOFF PAYMENTS 173 00113374 20160219 CITY OF GOODLAND 92.34
SETOFF PAYMENTS 173 00114327 20160304 CITY OF GOODLAND 1,150.68
SETOFF PAYMENTS 173 00114329 20160304 CITY OF GOODLAND 192.29
SETOFF PAYMENTS 173 00115386 20160321 CITY OF GOODLAND 1,413.18
SETOFF PAYMENTS 173 00115387 20160321 CITY OF GOODLAND 48.08
SETOFF PAYMENTS 173 00116380 20160406 CITY OF GOODLAND 678.15
SETOFF PAYMENTS 173 00117406 20160421 CITY OF GOODLAND 496.87
SETOFF PAYMENTS 173 00117405 20160421 CITY OF GOODLAND 870.28
SETOFF PAYMENTS 173 00118248 20160505 CITY OF GOODLAND 326.09
SETOFF PAYMENTS 173 00118249 20160505 CITY OF GOODLAND 61.56
SETOFF PAYMENTS 173 00119126 20160519 CITY OF GOODLAND 172.74
SETOFF PAYMENTS 173 00119847 20160606 CITY OF GOODLAND 391.04
SETOFF PAYMENTS 173 00120896 20160621 CITY OF GOODLAND 507.14
SETOFF PAYMENTS 173 00121602 20160707 CITY OF GOODLAND 136.29
SETOFF PAYMENTS 173 00121601 20160707 CITY OF GOODLAND 105.30
SETOFF PAYMENTS 173 00122392 20160721 CITY OF GOODLAND 222.52
SETOFF PAYMENTS 173 00122391 20160721 CITY OF GOODLAND 578.04
SETOFF PAYMENTS 173 00123065 20160804 CITY OF GOODLAND 387.98
SETOFF PAYMENTS 173 00123066 20160804 CITY OF GOODLAND 110.77
SETOFF PAYMENTS 173 00123792 20160819 CITY OF GOODLAND 203.40
SETOFF PAYMENTS 173 00124708 20160907 CITY OF GOODLAND 404.56
SETOFF PAYMENTS 173 00125440 20160921 CITY OF GOODLAND 42.01
SETOFF PAYMENTS 173 00126887 20161020 CITY OF GOODLAND 4.86
SETOFF PAYMENTS 173 00127669 20161104 CITY OF GOODLAND 572.67
SETOFF PAYMENTS 173 00129900 20161221 CITY OF GOODLAND 177.48
*********************************** TOTAL SETOFF PAYMENTS 10,694.93
SPECIAL HIGHWAY 670 00394167 20160122 CITY OF GOODLAND 29,945.00
SPECIAL HIGHWAY 670 00408293 20160421 CITY OF GOODLAND 28,661.83
SPECIAL HIGHWAY 670 00420608 20160721 CITY OF GOODLAND 29,193.87
SPECIAL HIGHWAY 670 00431910 20161020 CITY OF GOODLAND 31,711.70
*********************************** TOTAL SPECIAL HIGHWAY 119,512.40
************************GRAND TOTAL 1,314,763.76