State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

GODDARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050993 20110128 GODDARD CITY TREASURER 3,241.16
COMPENSATING USE TAX 670 00057847 20110228 GODDARD CITY TREASURER 6,317.79
COMPENSATING USE TAX 670 00065437 20110330 GODDARD CITY TREASURER 2,976.60
COMPENSATING USE TAX 670 00074280 20110428 GODDARD CITY TREASURER 3,281.22
COMPENSATING USE TAX 670 00080701 20110527 GODDARD CITY TREASURER 3,056.58
COMPENSATING USE TAX 670 00086744 20110629 GODDARD CITY TREASURER 3,903.40
COMPENSATING USE TAX 670 00092994 20110728 GODDARD CITY TREASURER 3,686.08
COMPENSATING USE TAX 670 00099610 20110830 GODDARD CITY TREASURER 4,374.32
COMPENSATING USE TAX 670 00107024 20110928 GODDARD CITY TREASURER 3,677.89
COMPENSATING USE TAX 670 00118627 20111027 GODDARD CITY TREASURER 3,843.77
COMPENSATING USE TAX 670 00123780 20111128 GODDARD CITY TREASURER 4,342.89
COMPENSATING USE TAX 670 00130113 20111227 GODDARD CITY TREASURER 4,518.38
*********************************** TOTAL COMPENSATING USE TAX 47,220.08
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE009565 20110718 GODDARD CITY TREASURER 314.59
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 314.59
LOCAL SALES TAX 670 00050994 20110128 GODDARD CITY TREASURER 32,889.30
LOCAL SALES TAX 670 00057846 20110228 GODDARD CITY TREASURER 43,704.10
LOCAL SALES TAX 670 00065438 20110330 GODDARD CITY TREASURER 36,703.62
LOCAL SALES TAX 670 00074281 20110428 GODDARD CITY TREASURER 32,195.14
LOCAL SALES TAX 670 00080702 20110527 GODDARD CITY TREASURER 39,169.63
LOCAL SALES TAX 670 00086745 20110629 GODDARD CITY TREASURER 37,632.94
LOCAL SALES TAX 670 00092995 20110728 GODDARD CITY TREASURER 36,605.55
LOCAL SALES TAX 670 00099611 20110830 GODDARD CITY TREASURER 38,906.66
LOCAL SALES TAX 670 00107025 20110928 GODDARD CITY TREASURER 39,032.05
LOCAL SALES TAX 670 00118628 20111027 GODDARD CITY TREASURER 40,919.74
LOCAL SALES TAX 670 00123781 20111128 GODDARD CITY TREASURER 39,036.21
LOCAL SALES TAX 670 00130114 20111227 GODDARD CITY TREASURER 40,185.16
*********************************** TOTAL LOCAL SALES TAX 456,980.10
SETOFF PAYMENTS 173 00011384 20110202 GODDARD CITY TREASURER 7.32
SETOFF PAYMENTS 173 00012376 20110217 GODDARD CITY TREASURER 176.57
SETOFF PAYMENTS 173 00013454 20110302 GODDARD CITY TREASURER 304.14
SETOFF PAYMENTS 173 00014948 20110317 GODDARD CITY TREASURER 533.64
SETOFF PAYMENTS 173 00016282 20110404 GODDARD CITY TREASURER 340.28
SETOFF PAYMENTS 173 00017371 20110419 GODDARD CITY TREASURER 121.31
SETOFF PAYMENTS 173 00019330 20110517 GODDARD CITY TREASURER 58.68
SETOFF PAYMENTS 173 00020334 20110602 GODDARD CITY TREASURER 59.30
SETOFF PAYMENTS 173 00021380 20110617 GODDARD CITY TREASURER 120.77
SETOFF PAYMENTS 173 00023909 20110802 GODDARD CITY TREASURER 97.29
SETOFF PAYMENTS 173 00027447 20111018 GODDARD CITY TREASURER 150.96
SETOFF PAYMENTS 173 00028805 20111117 GODDARD CITY TREASURER 85.52
SETOFF PAYMENTS 173 00029469 20111202 GODDARD CITY TREASURER 102.61
*********************************** TOTAL SETOFF PAYMENTS 2,158.39
SPECIAL HIGHWAY 670 00048816 20110124 GODDARD CITY TREASURER 27,773.53
SPECIAL HIGHWAY 670 00071026 20110420 GODDARD CITY TREASURER 24,943.01
SPECIAL HIGHWAY 670 00090403 20110721 GODDARD CITY TREASURER 27,904.21
SPECIAL HIGHWAY 670 00116671 20111020 GODDARD CITY TREASURER 28,885.87
*********************************** TOTAL SPECIAL HIGHWAY 109,506.62
************************GRAND TOTAL 616,179.78