State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137139 | 20120130 | GARDEN PLAIN CITY TREASURER | 998.34 |
COMPENSATING USE TAX | 670 | 00143119 | 20120227 | GARDEN PLAIN CITY TREASURER | 1,298.40 |
COMPENSATING USE TAX | 670 | 00149710 | 20120328 | GARDEN PLAIN CITY TREASURER | 1,070.88 |
COMPENSATING USE TAX | 670 | 00156848 | 20120430 | CITY OF GARDEN PLAIN | 1,029.65 |
COMPENSATING USE TAX | 670 | 00163135 | 20120530 | CITY OF GARDEN PLAIN | 817.03 |
COMPENSATING USE TAX | 670 | 00168381 | 20120628 | CITY OF GARDEN PLAIN | 901.20 |
COMPENSATING USE TAX | 670 | 00173665 | 20120727 | CITY OF GARDEN PLAIN | 744.06 |
COMPENSATING USE TAX | 670 | 00178609 | 20120830 | CITY OF GARDEN PLAIN | 981.06 |
COMPENSATING USE TAX | 670 | 00188170 | 20120927 | CITY OF GARDEN PLAIN | 1,061.92 |
COMPENSATING USE TAX | 670 | 00196277 | 20121030 | CITY OF GARDEN PLAIN | 959.62 |
COMPENSATING USE TAX | 670 | 00202620 | 20121129 | CITY OF GARDEN PLAIN | 830.08 |
COMPENSATING USE TAX | 670 | 00208949 | 20121224 | CITY OF GARDEN PLAIN | 994.17 |
*********************************** | TOTAL | COMPENSATING USE TAX | 11,686.41 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145364 | 20120307 | GARDEN PLAIN CITY TREASURER | 1,317.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165950 | 20120614 | CITY OF GARDEN PLAIN | 1,111.78 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182087 | 20120918 | CITY OF GARDEN PLAIN | 1,236.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206703 | 20121214 | CITY OF GARDEN PLAIN | 840.50 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,506.61 | ||
LOCAL SALES TAX | 670 | 00137140 | 20120130 | GARDEN PLAIN CITY TREASURER | 9,524.95 |
LOCAL SALES TAX | 670 | 00143120 | 20120227 | GARDEN PLAIN CITY TREASURER | 10,391.60 |
LOCAL SALES TAX | 670 | 00149711 | 20120328 | GARDEN PLAIN CITY TREASURER | 9,047.23 |
LOCAL SALES TAX | 670 | 00156849 | 20120430 | CITY OF GARDEN PLAIN | 8,254.40 |
LOCAL SALES TAX | 670 | 00163136 | 20120530 | CITY OF GARDEN PLAIN | 9,680.56 |
LOCAL SALES TAX | 670 | 00168382 | 20120628 | CITY OF GARDEN PLAIN | 9,018.97 |
LOCAL SALES TAX | 670 | 00173666 | 20120727 | CITY OF GARDEN PLAIN | 9,458.97 |
LOCAL SALES TAX | 670 | 00178610 | 20120830 | CITY OF GARDEN PLAIN | 10,564.65 |
LOCAL SALES TAX | 670 | 00188169 | 20120927 | CITY OF GARDEN PLAIN | 8,622.81 |
LOCAL SALES TAX | 670 | 00196276 | 20121030 | CITY OF GARDEN PLAIN | 9,785.37 |
LOCAL SALES TAX | 670 | 00202621 | 20121129 | CITY OF GARDEN PLAIN | 10,118.22 |
LOCAL SALES TAX | 670 | 00208950 | 20121224 | CITY OF GARDEN PLAIN | 8,374.92 |
*********************************** | TOTAL | LOCAL SALES TAX | 112,842.65 | ||
SETOFF PAYMENTS | 173 | 00035374 | 20120319 | GARDEN PLAIN CITY TREASURER | 76.60 |
SETOFF PAYMENTS | 173 | 00038453 | 20120502 | CITY OF GARDEN PLAIN | 16.09 |
SETOFF PAYMENTS | 173 | 00043192 | 20120717 | CITY OF GARDEN PLAIN | 200.05 |
*********************************** | TOTAL | SETOFF PAYMENTS | 292.74 | ||
SPECIAL HIGHWAY | 670 | 00135106 | 20120120 | GARDEN PLAIN CITY TREASURER | 5,563.93 |
SPECIAL HIGHWAY | 670 | 00154280 | 20120419 | CITY OF GARDEN PLAIN | 5,298.20 |
SPECIAL HIGHWAY | 670 | 00171113 | 20120719 | CITY OF GARDEN PLAIN | 5,589.40 |
SPECIAL HIGHWAY | 670 | 00194078 | 20121019 | CITY OF GARDEN PLAIN | 5,595.72 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 22,047.25 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10063761 | 20120716 | CITY OF GARDEN PLAIN | 1,269.75 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,269.75 | ||
STATE AID - STATE LIBRARY | 434 | 00001788 | 20120507 | CITY OF GARDEN PLAIN | 362.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 362.00 | ||
************************GRAND TOTAL | 153,007.41 |