State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022271 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,700.23 |
COMPENSATING USE TAX | 670 | V3025269 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,072.97 |
COMPENSATING USE TAX | 670 | V3029270 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,181.56 |
COMPENSATING USE TAX | 670 | V3033272 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,306.98 |
COMPENSATING USE TAX | 670 | V3036273 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,173.99 |
COMPENSATING USE TAX | 670 | V3040273 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,069.81 |
COMPENSATING USE TAX | 670 | 00003680 | 20100727 | CITY OF GARNETT | 1,882.84 |
COMPENSATING USE TAX | 670 | 00011132 | 20100827 | CITY OF GARNETT | 4,251.39 |
COMPENSATING USE TAX | 670 | 00016833 | 20100927 | CITY OF GARNETT | 2,340.07 |
COMPENSATING USE TAX | 670 | 00023847 | 20101025 | CITY OF GARNETT | 3,388.57 |
COMPENSATING USE TAX | 670 | 00030820 | 20101122 | CITY OF GARNETT | 3,269.13 |
COMPENSATING USE TAX | 670 | 00043744 | 20101222 | CITY OF GARNETT | 2,526.04 |
*********************************** | TOTAL | COMPENSATING USE TAX | 34,163.58 | ||
DRUG CONTROL PAYMENTS | 565 | V0150017 | 20100503 | GARNETT CITY TREASURER | 160.25 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 160.25 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0670858 | 20100322 | GARNETT CITY TREASURER | 92.78 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 92.78 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847526 | 20100621 | GARNETT POLICE DEPARTMENT | 620.06 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847526 | 20100621 | GARNETT POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002119 | 20100928 | CITY OF GARNETT | 1,304.21 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,925.27 | ||
FEDERAL AID - WILDLIFE & PARKS | 710 | 00016590 | 20101217 | CITY OF GARNETT | 30,063.50 |
*********************************** | TOTAL | FEDERAL AID - WILDLIFE & PARKS | 30,063.50 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028171 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,491.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037176 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,551.74 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013560 | 20100908 | CITY OF GARNETT | 2,999.29 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041488 | 20101209 | CITY OF GARNETT | 2,653.79 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,696.22 | ||
LOCAL SALES TAX | 670 | V3022271 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 30,925.57 |
LOCAL SALES TAX | 670 | V3025269 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 31,331.81 |
LOCAL SALES TAX | 670 | V3029270 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 38,691.60 |
LOCAL SALES TAX | 670 | V3033272 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,762.37 |
LOCAL SALES TAX | 670 | V3036273 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 40,233.92 |
LOCAL SALES TAX | 670 | V3040273 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 35,991.56 |
LOCAL SALES TAX | 670 | 00003679 | 20100727 | CITY OF GARNETT | 30,696.29 |
LOCAL SALES TAX | 670 | 00011131 | 20100827 | CITY OF GARNETT | 31,998.59 |
LOCAL SALES TAX | 670 | 00016834 | 20100927 | CITY OF GARNETT | 33,576.09 |
LOCAL SALES TAX | 670 | 00023848 | 20101025 | CITY OF GARNETT | 45,067.99 |
LOCAL SALES TAX | 670 | 00030821 | 20101122 | CITY OF GARNETT | 26,617.47 |
LOCAL SALES TAX | 670 | 00043745 | 20101222 | CITY OF GARNETT | 34,063.48 |
*********************************** | TOTAL | LOCAL SALES TAX | 402,956.74 | ||
SETOFF PAYMENTS | 173 | V1002718 | 20100104 | CITY OF GARNETT | 319.28 |
SETOFF PAYMENTS | 173 | V1003234 | 20100216 | GARNETT MUNICIPAL COURT | 561.48 |
SETOFF PAYMENTS | 173 | V1003616 | 20100301 | CITY OF GARNETT | 916.30 |
SETOFF PAYMENTS | 173 | V1003951 | 20100316 | CITY OF GARNETT | 765.03 |
SETOFF PAYMENTS | 173 | V1004262 | 20100401 | CITY OF GARNETT | 846.07 |
SETOFF PAYMENTS | 173 | V1004549 | 20100416 | CITY OF GARNETT | 246.44 |
SETOFF PAYMENTS | 173 | V1004833 | 20100503 | CITY OF GARNETT | 35.82 |
SETOFF PAYMENTS | 173 | V1005519 | 20100616 | CITY OF GARNETT | 95.98 |
SETOFF PAYMENTS | 173 | 00000541 | 20100716 | CITY OF GARNETT | 176.26 |
SETOFF PAYMENTS | 173 | 00001353 | 20100802 | CITY OF GARNETT | 337.74 |
SETOFF PAYMENTS | 173 | 00004292 | 20100916 | CITY OF GARNETT | 25.30 |
SETOFF PAYMENTS | 173 | 00005229 | 20101001 | CITY OF GARNETT | 92.85 |
SETOFF PAYMENTS | 173 | 00006078 | 20101018 | CITY OF GARNETT | 283.97 |
*********************************** | TOTAL | SETOFF PAYMENTS | 4,702.52 | ||
SPECIAL HIGHWAY | 276 | V3021311 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,116.03 |
SPECIAL HIGHWAY | 276 | V3030311 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,431.83 |
SPECIAL HIGHWAY | 670 | 00001123 | 20100721 | CITY OF GARNETT | 21,363.16 |
SPECIAL HIGHWAY | 670 | 00021799 | 20101018 | CITY OF GARNETT | 21,817.58 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 85,728.60 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0670858 | 20100322 | GARNETT CITY TREASURER | 0.09 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 0.09 | ||
STATE AID - STATE LIBRARY | 434 | V1000802 | 20100407 | GARNETT PUBLIC LIBRARY | 1,810.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 1,810.00 | ||
TRANSIENT GUEST TAX | 670 | V3023054 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,373.21 |
TRANSIENT GUEST TAX | 670 | V3034055 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,638.42 |
TRANSIENT GUEST TAX | 670 | 00002526 | 20100723 | CITY OF GARNETT | 2,774.32 |
TRANSIENT GUEST TAX | 670 | 00023099 | 20101022 | CITY OF GARNETT | 3,395.89 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 12,181.84 | ||
************************GRAND TOTAL | 584,481.39 |