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 |
---|---|---|---|---|---|
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 |