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 | 00137141 | 20120130 | GARDNER CITY TREASURER | 55,436.62 |
COMPENSATING USE TAX | 670 | 00143121 | 20120227 | GARDNER CITY TREASURER | 83,777.46 |
COMPENSATING USE TAX | 670 | 00149712 | 20120328 | GARDNER CITY TREASURER | 59,361.02 |
COMPENSATING USE TAX | 670 | 00156850 | 20120430 | GARDNER CITY TREASURER | 49,239.28 |
COMPENSATING USE TAX | 670 | 00163137 | 20120530 | GARDNER CITY TREASURER | 65,724.95 |
COMPENSATING USE TAX | 670 | 00168383 | 20120628 | GARDNER CITY TREASURER | 62,440.53 |
COMPENSATING USE TAX | 670 | 00173667 | 20120727 | GARDNER CITY TREASURER | 37,095.94 |
COMPENSATING USE TAX | 670 | 00178611 | 20120830 | GARDNER CITY TREASURER | 47,537.21 |
COMPENSATING USE TAX | 670 | 00188172 | 20120927 | GARDNER CITY TREASURER | 82,006.27 |
COMPENSATING USE TAX | 670 | 00196279 | 20121030 | GARDNER CITY TREASURER | 59,157.42 |
COMPENSATING USE TAX | 670 | 00202622 | 20121129 | GARDNER CITY TREASURER | 42,352.33 |
COMPENSATING USE TAX | 670 | 00208951 | 20121224 | GARDNER CITY TREASURER | 70,337.69 |
*********************************** | TOTAL | COMPENSATING USE TAX | 714,466.72 | ||
DOT - CONNECTING LINKS | 276 | CE014004 | 20120110 | GARDNER CITY TREASURER | 21,350.84 |
DOT - CONNECTING LINKS | 276 | CE015927 | 20120314 | GARDNER CITY TREASURER | 10,779.18 |
DOT - CONNECTING LINKS | 276 | CE020212 | 20120814 | GARDNER CITY TREASURER | 21,558.89 |
DOT - CONNECTING LINKS | 276 | CE021737 | 20121010 | GARDNER CITY TREASURER | 2,100.86 |
DOT - CONNECTING LINKS | 276 | CE022278 | 20121029 | GARDNER CITY TREASURER | 30,480.55 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 86,270.32 | ||
DRUG CONTROL PAYMENTS | 565 | 12216156 | 20120425 | GARDNER CITY TREASURER | 600.00 |
DRUG CONTROL PAYMENTS | 565 | 13216023 | 20120731 | GARDNER CITY TREASURER | 1,387.50 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,987.50 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018698 | 20120621 | GARDNER CITY TREASURER | 471.87 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018699 | 20120621 | GARDNER CITY TREASURER | 1,349.59 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE020905 | 20120907 | GARDNER CITY TREASURER | 1,189.49 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 3,010.95 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145365 | 20120307 | GARDNER CITY TREASURER | 25,102.15 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165951 | 20120614 | GARDNER CITY TREASURER | 24,099.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182088 | 20120918 | GARDNER CITY TREASURER | 20,594.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206704 | 20121214 | GARDNER CITY TREASURER | 20,363.95 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 90,160.22 | ||
LOCAL SALES TAX | 670 | 00137142 | 20120130 | GARDNER CITY TREASURER | 386,312.79 |
LOCAL SALES TAX | 670 | 00143122 | 20120227 | GARDNER CITY TREASURER | 336,913.39 |
LOCAL SALES TAX | 670 | 00149713 | 20120328 | GARDNER CITY TREASURER | 358,026.00 |
LOCAL SALES TAX | 670 | 00156851 | 20120430 | GARDNER CITY TREASURER | 331,462.02 |
LOCAL SALES TAX | 670 | 00163138 | 20120530 | GARDNER CITY TREASURER | 392,310.29 |
LOCAL SALES TAX | 670 | 00168384 | 20120628 | GARDNER CITY TREASURER | 368,705.36 |
LOCAL SALES TAX | 670 | 00173668 | 20120727 | GARDNER CITY TREASURER | 378,440.62 |
LOCAL SALES TAX | 670 | 00178612 | 20120830 | GARDNER CITY TREASURER | 403,693.23 |
LOCAL SALES TAX | 670 | 00188171 | 20120927 | GARDNER CITY TREASURER | 371,676.07 |
LOCAL SALES TAX | 670 | 00196278 | 20121030 | GARDNER CITY TREASURER | 418,182.42 |
LOCAL SALES TAX | 670 | 00202623 | 20121129 | GARDNER CITY TREASURER | 385,408.41 |
LOCAL SALES TAX | 670 | 00208952 | 20121224 | GARDNER CITY TREASURER | 363,484.50 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,494,615.10 | ||
SETOFF PAYMENTS | 173 | 00030696 | 20120104 | GARDNER CITY TREASURER | 292.51 |
SETOFF PAYMENTS | 173 | 00031428 | 20120118 | GARDNER CITY TREASURER | 299.33 |
SETOFF PAYMENTS | 173 | 00033041 | 20120217 | GARDNER CITY TREASURER | 9,517.66 |
SETOFF PAYMENTS | 173 | 00034059 | 20120302 | GARDNER CITY TREASURER | 9,356.44 |
SETOFF PAYMENTS | 173 | 00035173 | 20120319 | GARDNER CITY TREASURER | 7,031.19 |
SETOFF PAYMENTS | 173 | 00036253 | 20120403 | GARDNER CITY TREASURER | 2,101.57 |
SETOFF PAYMENTS | 173 | 00037284 | 20120417 | GARDNER CITY TREASURER | 3,047.07 |
SETOFF PAYMENTS | 173 | 00038280 | 20120502 | GARDNER CITY TREASURER | 2,131.14 |
SETOFF PAYMENTS | 173 | 00039279 | 20120517 | GARDNER CITY TREASURER | 1,857.84 |
SETOFF PAYMENTS | 173 | 00040233 | 20120604 | GARDNER CITY TREASURER | 2,977.31 |
SETOFF PAYMENTS | 173 | 00041189 | 20120619 | GARDNER CITY TREASURER | 3,910.03 |
SETOFF PAYMENTS | 173 | 00042316 | 20120703 | GARDNER CITY TREASURER | 3,117.63 |
SETOFF PAYMENTS | 173 | 00043054 | 20120717 | GARDNER CITY TREASURER | 1,324.84 |
SETOFF PAYMENTS | 173 | 00043789 | 20120802 | GARDNER CITY TREASURER | 1,160.73 |
SETOFF PAYMENTS | 173 | 00044538 | 20120817 | GARDNER CITY TREASURER | 2,618.17 |
SETOFF PAYMENTS | 173 | 00045496 | 20120907 | GARDNER CITY TREASURER | 1,840.18 |
SETOFF PAYMENTS | 173 | 00046392 | 20120920 | GARDNER CITY TREASURER | 29.44 |
SETOFF PAYMENTS | 173 | 00047026 | 20121004 | GARDNER CITY TREASURER | 153.80 |
SETOFF PAYMENTS | 173 | 00048398 | 20121106 | GARDNER CITY TREASURER | 233.44 |
SETOFF PAYMENTS | 173 | 00049620 | 20121206 | GARDNER CITY TREASURER | 225.60 |
SETOFF PAYMENTS | 173 | 00050444 | 20121220 | GARDNER CITY TREASURER | 328.28 |
*********************************** | TOTAL | SETOFF PAYMENTS | 53,554.20 | ||
SPECIAL HIGHWAY | 670 | 00135107 | 20120120 | GARDNER CITY TREASURER | 125,322.69 |
SPECIAL HIGHWAY | 670 | 00154281 | 20120419 | GARDNER CITY TREASURER | 119,337.51 |
SPECIAL HIGHWAY | 670 | 00171114 | 20120719 | GARDNER CITY TREASURER | 127,337.31 |
SPECIAL HIGHWAY | 670 | 00194079 | 20121019 | GARDNER CITY TREASURER | 127,481.35 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 499,478.86 | ||
TRANSIENT GUEST TAX | 670 | 00137960 | 20120130 | GARDNER CITY TREASURER | 7,994.59 |
TRANSIENT GUEST TAX | 670 | 00155313 | 20120425 | GARDNER CITY TREASURER | 7,684.48 |
TRANSIENT GUEST TAX | 670 | 00175109 | 20120803 | GARDNER CITY TREASURER | 9,418.13 |
TRANSIENT GUEST TAX | 670 | 00195373 | 20121025 | GARDNER CITY TREASURER | 11,203.41 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 36,300.61 | ||
************************GRAND TOTAL | 5,979,844.48 |