State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

GODDARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443792 20170130 GODDARD CITY TREASURER 16,350.71
COMPENSATING USE TAX 670 00447257 20170227 GODDARD CITY TREASURER 19,553.45
COMPENSATING USE TAX 670 00451746 20170330 GODDARD CITY TREASURER 12,023.97
COMPENSATING USE TAX 670 00456555 20170427 GODDARD CITY TREASURER 16,919.18
COMPENSATING USE TAX 670 00460450 20170530 GODDARD CITY TREASURER 19,759.57
COMPENSATING USE TAX 670 00464292 20170629 GODDARD CITY TREASURER 13,577.07
COMPENSATING USE TAX 670 00469305 20170728 GODDARD CITY TREASURER 16,843.80
COMPENSATING USE TAX 670 00473702 20170830 GODDARD CITY TREASURER 15,824.24
COMPENSATING USE TAX 670 00477739 20170928 GODDARD CITY TREASURER 13,832.49
COMPENSATING USE TAX 670 00482698 20171030 GODDARD CITY TREASURER 12,204.97
COMPENSATING USE TAX 670 00488253 20171129 GODDARD CITY TREASURER 21,272.75
*********************************** TOTAL COMPENSATING USE TAX 178,162.20
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069301 20170620 GODDARD CITY TREASURER 945.80
FEDERAL AID - DEPT OF TRANSPORTATION 276 00218033 20171106 GODDARD CITY TREASURER 871.32
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,817.12
LOCAL ALCOHOLIC LIQUOR 670 00449800 20170316 GODDARD CITY TREASURER 41.34
LOCAL ALCOHOLIC LIQUOR 670 00455724 20170426 GODDARD CITY TREASURER 60.15
LOCAL ALCOHOLIC LIQUOR 670 00470869 20170804 GODDARD CITY TREASURER 36.40
LOCAL ALCOHOLIC LIQUOR 670 00484152 20171103 GODDARD CITY TREASURER 44.96
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 182.85
LOCAL SALES TAX 670 00443793 20170130 GODDARD CITY TREASURER 87,526.57
LOCAL SALES TAX 670 00447258 20170227 GODDARD CITY TREASURER 100,717.38
LOCAL SALES TAX 670 00451747 20170330 GODDARD CITY TREASURER 79,042.71
LOCAL SALES TAX 670 00456556 20170427 GODDARD CITY TREASURER 85,263.49
LOCAL SALES TAX 670 00460449 20170530 GODDARD CITY TREASURER 98,015.50
LOCAL SALES TAX 670 00464293 20170629 GODDARD CITY TREASURER 89,945.89
LOCAL SALES TAX 670 00469306 20170728 GODDARD CITY TREASURER 88,276.13
LOCAL SALES TAX 670 00473703 20170830 GODDARD CITY TREASURER 97,163.69
LOCAL SALES TAX 670 00477740 20170928 GODDARD CITY TREASURER 98,159.89
LOCAL SALES TAX 670 00482699 20171030 GODDARD CITY TREASURER 91,110.73
LOCAL SALES TAX 670 00488252 20171129 GODDARD CITY TREASURER 95,564.27
*********************************** TOTAL LOCAL SALES TAX 1,010,786.25
SETOFF PAYMENTS 173 00130379 20170106 GODDARD CITY TREASURER 59.25
SETOFF PAYMENTS 173 00132658 20170222 GODDARD CITY TREASURER 240.68
SETOFF PAYMENTS 173 00133511 20170306 GODDARD CITY TREASURER 678.57
SETOFF PAYMENTS 173 00134517 20170321 GODDARD CITY TREASURER 259.86
SETOFF PAYMENTS 173 00135547 20170406 GODDARD CITY TREASURER 434.82
SETOFF PAYMENTS 173 00136494 20170420 GODDARD CITY TREASURER 69.47
SETOFF PAYMENTS 173 00137279 20170504 GODDARD CITY TREASURER 10.87
SETOFF PAYMENTS 173 00138058 20170519 GODDARD CITY TREASURER 209.66
SETOFF PAYMENTS 173 00138960 20170606 GODDARD CITY TREASURER 351.18
SETOFF PAYMENTS 173 00139871 20170621 GODDARD CITY TREASURER 152.17
SETOFF PAYMENTS 173 00140575 20170707 GODDARD CITY TREASURER 42.34
SETOFF PAYMENTS 173 00141197 20170720 GODDARD CITY TREASURER 94.78
SETOFF PAYMENTS 173 00142607 20170821 GODDARD CITY TREASURER 284.84
SETOFF PAYMENTS 173 00143391 20170907 GODDARD CITY TREASURER 11.34
SETOFF PAYMENTS 173 00145366 20171019 GODDARD CITY TREASURER 119.43
SETOFF PAYMENTS 173 00146261 20171106 GODDARD CITY TREASURER 236.98
SETOFF PAYMENTS 173 00147022 20171121 GODDARD CITY TREASURER 335.31
*********************************** TOTAL SETOFF PAYMENTS 3,591.55
SPECIAL HIGHWAY 670 00442276 20170123 GODDARD CITY TREASURER 31,854.61
SPECIAL HIGHWAY 670 00454687 20170421 GODDARD CITY TREASURER 29,585.24
SPECIAL HIGHWAY 670 00467371 20170721 GODDARD CITY TREASURER 31,497.31
SPECIAL HIGHWAY 670 00480957 20171023 GODDARD CITY TREASURER 32,759.51
*********************************** TOTAL SPECIAL HIGHWAY 125,696.67
TRANSIENT GUEST TAX 670 00441803 20170120 GODDARD CITY TREASURER 3,881.17
TRANSIENT GUEST TAX 670 00457510 20170501 GODDARD CITY TREASURER 2,506.16
TRANSIENT GUEST TAX 670 00468507 20170727 GODDARD CITY TREASURER 3,114.00
TRANSIENT GUEST TAX 670 00481732 20171025 GODDARD CITY TREASURER 3,844.87
*********************************** TOTAL TRANSIENT GUEST TAX 13,346.20
************************GRAND TOTAL 1,333,582.84