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

GOODLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050999 20110128 CITY OF GOODLAND 2,438.75
COMPENSATING USE TAX 670 00057853 20110228 CITY OF GOODLAND 4,748.75
COMPENSATING USE TAX 670 00065443 20110330 CITY OF GOODLAND 4,569.47
COMPENSATING USE TAX 670 00074286 20110428 CITY OF GOODLAND 2,799.28
COMPENSATING USE TAX 670 00080707 20110527 CITY OF GOODLAND 5,547.64
COMPENSATING USE TAX 670 00086750 20110629 CITY OF GOODLAND 4,394.24
COMPENSATING USE TAX 670 00093000 20110728 CITY OF GOODLAND 4,209.56
COMPENSATING USE TAX 670 00099616 20110830 CITY OF GOODLAND 5,427.83
COMPENSATING USE TAX 670 00107030 20110928 CITY OF GOODLAND 4,351.38
COMPENSATING USE TAX 670 00118633 20111027 CITY OF GOODLAND 3,649.53
COMPENSATING USE TAX 670 00123786 20111128 CITY OF GOODLAND 4,614.60
COMPENSATING USE TAX 670 00130119 20111227 CITY OF GOODLAND 6,203.74
*********************************** TOTAL COMPENSATING USE TAX 52,954.77
DRUG CONTROL PAYMENTS 565 12216027 20110726 CITY OF GOODLAND 723.97
*********************************** TOTAL DRUG CONTROL PAYMENTS 723.97
FEDERAL AID - DEPART OF COMMERCE 300 00007363 20111004 CITY OF GOODLAND 5,424.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 5,424.00
FEDERAL AID-CORPORATION COMMISSION 143 00001655 20110218 CITY OF GOODLAND 5,818.46
FEDERAL AID-CORPORATION COMMISSION 143 00001821 20110307 CITY OF GOODLAND 5,886.24
FEDERAL AID-CORPORATION COMMISSION 143 00002277 20110420 CITY OF GOODLAND 1,317.61
FEDERAL AID-CORPORATION COMMISSION 143 00002465 20110510 CITY OF GOODLAND 2,733.86
FEDERAL AID-CORPORATION COMMISSION 143 00002907 20110609 CITY OF GOODLAND 993.10
FEDERAL AID-CORPORATION COMMISSION 143 00003393 20110720 CITY OF GOODLAND 1,072.35
FEDERAL AID-CORPORATION COMMISSION 143 00003597 20110805 CITY OF GOODLAND 1,540.23
FEDERAL AID-CORPORATION COMMISSION 143 00004069 20110908 CITY OF GOODLAND 2,813.03
FEDERAL AID-CORPORATION COMMISSION 143 00004573 20111025 CITY OF GOODLAND 202.52
*********************************** TOTAL FEDERAL AID-CORPORATION COMMISSION 22,377.40
LOCAL ALCOHOLIC LIQUOR 670 00060822 20110309 CITY OF GOODLAND 2,575.19
LOCAL ALCOHOLIC LIQUOR 670 00079971 20110526 CITY OF GOODLAND 2,716.38
LOCAL ALCOHOLIC LIQUOR 670 00103460 20110914 CITY OF GOODLAND 4,708.83
LOCAL ALCOHOLIC LIQUOR 670 00126798 20111213 CITY OF GOODLAND 5,040.38
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 15,040.78
LOCAL SALES TAX 670 00051000 20110128 CITY OF GOODLAND 43,326.49
LOCAL SALES TAX 670 00057852 20110228 CITY OF GOODLAND 44,183.99
LOCAL SALES TAX 670 00065444 20110330 CITY OF GOODLAND 45,378.80
LOCAL SALES TAX 670 00074287 20110428 CITY OF GOODLAND 33,938.86
LOCAL SALES TAX 670 00080708 20110527 CITY OF GOODLAND 41,185.49
LOCAL SALES TAX 670 00086751 20110629 CITY OF GOODLAND 43,975.44
LOCAL SALES TAX 670 00093001 20110728 CITY OF GOODLAND 43,201.90
LOCAL SALES TAX 670 00099617 20110830 CITY OF GOODLAND 39,643.04
LOCAL SALES TAX 670 00107031 20110928 CITY OF GOODLAND 50,752.03
LOCAL SALES TAX 670 00118634 20111027 CITY OF GOODLAND 52,389.78
LOCAL SALES TAX 670 00123787 20111128 CITY OF GOODLAND 46,505.03
LOCAL SALES TAX 670 00130120 20111227 CITY OF GOODLAND 54,494.23
*********************************** TOTAL LOCAL SALES TAX 538,975.08
SETOFF PAYMENTS 173 00010669 20110119 CITY OF GOODLAND 9.73
SETOFF PAYMENTS 173 00012194 20110217 CITY OF GOODLAND 12.24
SETOFF PAYMENTS 173 00012193 20110217 CITY OF GOODLAND 499.09
SETOFF PAYMENTS 173 00013232 20110302 CITY OF GOODLAND 955.92
SETOFF PAYMENTS 173 00013233 20110302 CITY OF GOODLAND 97.10
SETOFF PAYMENTS 173 00014717 20110317 CITY OF GOODLAND 1,619.52
SETOFF PAYMENTS 173 00016074 20110404 CITY OF GOODLAND 186.05
SETOFF PAYMENTS 173 00016073 20110404 CITY OF GOODLAND 337.23
SETOFF PAYMENTS 173 00017194 20110419 CITY OF GOODLAND 1,023.79
SETOFF PAYMENTS 173 00018225 20110503 CITY OF GOODLAND 228.87
SETOFF PAYMENTS 173 00019144 20110517 CITY OF GOODLAND 642.06
SETOFF PAYMENTS 173 00020182 20110602 CITY OF GOODLAND 462.05
SETOFF PAYMENTS 173 00021233 20110617 CITY OF GOODLAND 603.84
SETOFF PAYMENTS 173 00023082 20110719 CITY OF GOODLAND 184.01
SETOFF PAYMENTS 173 00024026 20110802 CITY OF GOODLAND 213.85
SETOFF PAYMENTS 173 00028888 20111117 CITY OF GOODLAND 19.68
*********************************** TOTAL SETOFF PAYMENTS 7,095.03
SPECIAL HIGHWAY 670 00048819 20110124 CITY OF GOODLAND 29,337.84
SPECIAL HIGHWAY 670 00071029 20110420 CITY OF GOODLAND 26,347.90
SPECIAL HIGHWAY 670 00090406 20110721 CITY OF GOODLAND 28,835.63
SPECIAL HIGHWAY 670 00116674 20111020 CITY OF GOODLAND 29,850.07
*********************************** TOTAL SPECIAL HIGHWAY 114,371.44
************************GRAND TOTAL 756,962.47