State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

GOODLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029275 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 3,150.90
COMPENSATING USE TAX 670 V3032275 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 4,062.72
COMPENSATING USE TAX 670 V3038276 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 3,024.50
COMPENSATING USE TAX 670 V3043275 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 3,221.73
COMPENSATING USE TAX 670 V3046276 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 3,648.00
COMPENSATING USE TAX 670 V3049276 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 3,132.40
COMPENSATING USE TAX 670 V3003276 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 3,668.90
COMPENSATING USE TAX 670 V3006278 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 6,254.14
COMPENSATING USE TAX 670 V3009276 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 3,556.49
COMPENSATING USE TAX 670 V3012281 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 3,163.40
COMPENSATING USE TAX 670 V3016279 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 4,431.55
COMPENSATING USE TAX 670 V3019280 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,472.53
*********************************** TOTAL COMPENSATING USE TAX 43,787.26
DOT - ARCHITECT & ENGINEER FEES 276 V0835626 20090106 GOODLAND CITY TREASURER 709.37
DOT - ARCHITECT & ENGINEER FEES 276 V0837471 20090401 GOODLAND CITY TREASURER 500.00
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 1,209.37
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837653 20090410 GOODLAND CITY TREASURER 500.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0840125 20090723 GOODLAND CITY TREASURER 7,614.02
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0840820 20090825 GOODLAND CITY TREASURER 400.74
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 8,514.76
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840451 20090807 CITY OF GOODLAND 38,298.20
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0840451 20090807 CITY OF GOODLAND 1.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 38,299.20
LOCAL ALCOHOLIC LIQUOR 670 V3036174 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 5,208.64
LOCAL ALCOHOLIC LIQUOR 670 V3048176 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 5,097.22
LOCAL ALCOHOLIC LIQUOR 670 V3008175 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 4,177.81
LOCAL ALCOHOLIC LIQUOR 670 V3018177 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 3,819.98
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 18,303.65
LOCAL SALES TAX 670 V3029275 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 50,282.63
LOCAL SALES TAX 670 V3032275 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 34,155.98
LOCAL SALES TAX 670 V3038276 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 45,374.13
LOCAL SALES TAX 670 V3043275 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 36,299.77
LOCAL SALES TAX 670 V3046276 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 31,744.36
LOCAL SALES TAX 670 V3049276 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 40,258.01
LOCAL SALES TAX 670 V3003276 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 47,833.42
LOCAL SALES TAX 670 V3006278 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 35,604.13
LOCAL SALES TAX 670 V3009276 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 46,380.23
LOCAL SALES TAX 670 V3012281 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 48,787.60
LOCAL SALES TAX 670 V3016279 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 40,300.40
LOCAL SALES TAX 670 V3019280 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 50,680.10
*********************************** TOTAL LOCAL SALES TAX 507,700.76
SETOFF PAYMENTS 173 V0903301 20090217 WATER & ELECTRIC DEPT 866.58
SETOFF PAYMENTS 173 V0903628 20090302 WATER & ELECTRIC DEPT 1,598.34
SETOFF PAYMENTS 173 V0903629 20090302 GOODLAND MUNICIPAL COURT 256.22
SETOFF PAYMENTS 173 V0903939 20090316 GOODLAND MUNICIPAL COURT 6.53
SETOFF PAYMENTS 173 V0903938 20090316 WATER & ELECTRIC DEPT 941.05
SETOFF PAYMENTS 173 V0904229 20090401 WATER & ELECTRIC DEPT 625.37
SETOFF PAYMENTS 173 V0904230 20090401 GOODLAND MUNICIPAL COURT 57.61
SETOFF PAYMENTS 173 V0904539 20090416 GOODLAND MUNICIPAL COURT 325.14
SETOFF PAYMENTS 173 V0904538 20090416 WATER & ELECTRIC DEPT 840.89
SETOFF PAYMENTS 173 V0904811 20090501 WATER & ELECTRIC DEPT 29.01
SETOFF PAYMENTS 173 V0905236 20090601 WATER & ELECTRIC DEPT 181.15
SETOFF PAYMENTS 173 V1001199 20090716 WATER & ELECTRIC DEPT 713.54
SETOFF PAYMENTS 173 V1001200 20090716 GOODLAND MUNICIPAL COURT 117.50
SETOFF PAYMENTS 173 V1001454 20090803 WATER & ELECTRIC DEPT 32.64
SETOFF PAYMENTS 173 V1001455 20090803 GOODLAND MUNICIPAL COURT 32.64
SETOFF PAYMENTS 173 V1001838 20090901 WATER & ELECTRIC DEPT 329.66
SETOFF PAYMENTS 173 V1002080 20091001 WATER & ELECTRIC DEPT 144.16
SETOFF PAYMENTS 173 V1002306 20091102 WATER & ELECTRIC DEPT 27.11
SETOFF PAYMENTS 173 V1002579 20091216 WATER & ELECTRIC DEPT 49.33
*********************************** TOTAL SETOFF PAYMENTS 7,174.47
SPECIAL HIGHWAY 276 V3028324 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 28,520.07
SPECIAL HIGHWAY 276 V3039324 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 22,148.67
SPECIAL HIGHWAY 276 V3002324 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 30,451.83
SPECIAL HIGHWAY 276 V3011324 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 29,100.44
*********************************** TOTAL SPECIAL HIGHWAY 110,221.01
STATE AID - DEPT OF TRANSPORTATION 276 V0841667 20090928 GOODLAND CITY TREASURER 23,698.65
STATE AID - DEPT OF TRANSPORTATION 276 V0843000 20091125 GOODLAND CITY TREASURER 810.20
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 24,508.85
************************GRAND TOTAL 759,719.33