State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216317 | 20130131 | CITY OF GARDEN PLAIN | 1,026.99 |
COMPENSATING USE TAX | 670 | 00222472 | 20130225 | CITY OF GARDEN PLAIN | 1,382.01 |
COMPENSATING USE TAX | 670 | 00229888 | 20130328 | CITY OF GARDEN PLAIN | 1,082.50 |
COMPENSATING USE TAX | 670 | 00237062 | 20130426 | CITY OF GARDEN PLAIN | 834.54 |
COMPENSATING USE TAX | 670 | 00242743 | 20130530 | CITY OF GARDEN PLAIN | 1,097.20 |
COMPENSATING USE TAX | 670 | 00248148 | 20130625 | CITY OF GARDEN PLAIN | 1,056.34 |
COMPENSATING USE TAX | 670 | 00254468 | 20130729 | CITY OF GARDEN PLAIN | 1,016.39 |
COMPENSATING USE TAX | 670 | 00261018 | 20130829 | CITY OF GARDEN PLAIN | 977.79 |
COMPENSATING USE TAX | 670 | 00267701 | 20130926 | CITY OF GARDEN PLAIN | 938.40 |
COMPENSATING USE TAX | 670 | 00280043 | 20131030 | CITY OF GARDEN PLAIN | 1,139.36 |
COMPENSATING USE TAX | 670 | 00286239 | 20131125 | CITY OF GARDEN PLAIN | 1,116.72 |
COMPENSATING USE TAX | 670 | 00294060 | 20131226 | CITY OF GARDEN PLAIN | 1,102.84 |
*********************************** | TOTAL | COMPENSATING USE TAX | 12,771.08 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226174 | 20130313 | CITY OF GARDEN PLAIN | 1,203.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245350 | 20130612 | CITY OF GARDEN PLAIN | 715.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263892 | 20130911 | CITY OF GARDEN PLAIN | 1,371.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290393 | 20131213 | CITY OF GARDEN PLAIN | 929.79 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,220.04 | ||
LOCAL SALES TAX | 670 | 00216318 | 20130131 | CITY OF GARDEN PLAIN | 9,947.15 |
LOCAL SALES TAX | 670 | 00222473 | 20130225 | CITY OF GARDEN PLAIN | 10,697.90 |
LOCAL SALES TAX | 670 | 00229887 | 20130328 | CITY OF GARDEN PLAIN | 9,281.65 |
LOCAL SALES TAX | 670 | 00237061 | 20130426 | CITY OF GARDEN PLAIN | 8,377.42 |
LOCAL SALES TAX | 670 | 00242742 | 20130530 | CITY OF GARDEN PLAIN | 9,955.30 |
LOCAL SALES TAX | 670 | 00248147 | 20130625 | CITY OF GARDEN PLAIN | 9,084.13 |
LOCAL SALES TAX | 670 | 00254467 | 20130729 | CITY OF GARDEN PLAIN | 10,662.50 |
LOCAL SALES TAX | 670 | 00261019 | 20130829 | CITY OF GARDEN PLAIN | 10,269.17 |
LOCAL SALES TAX | 670 | 00267700 | 20130926 | CITY OF GARDEN PLAIN | 9,680.48 |
LOCAL SALES TAX | 670 | 00280042 | 20131030 | CITY OF GARDEN PLAIN | 10,136.66 |
LOCAL SALES TAX | 670 | 00286238 | 20131125 | CITY OF GARDEN PLAIN | 9,247.68 |
LOCAL SALES TAX | 670 | 00294059 | 20131226 | CITY OF GARDEN PLAIN | 9,712.76 |
*********************************** | TOTAL | LOCAL SALES TAX | 117,052.80 | ||
SETOFF PAYMENTS | 173 | 00052382 | 20130206 | CITY OF GARDEN PLAIN | 76.77 |
SETOFF PAYMENTS | 173 | 00054521 | 20130306 | CITY OF GARDEN PLAIN | 363.59 |
SETOFF PAYMENTS | 173 | 00057586 | 20130419 | CITY OF GARDEN PLAIN | 346.29 |
SETOFF PAYMENTS | 173 | 00059483 | 20130521 | CITY OF GARDEN PLAIN | 164.69 |
*********************************** | TOTAL | SETOFF PAYMENTS | 951.34 | ||
SPECIAL HIGHWAY | 670 | 00213529 | 20130122 | CITY OF GARDEN PLAIN | 5,322.60 |
SPECIAL HIGHWAY | 670 | 00234800 | 20130419 | CITY OF GARDEN PLAIN | 5,014.08 |
SPECIAL HIGHWAY | 670 | 00251862 | 20130719 | CITY OF GARDEN PLAIN | 5,349.91 |
SPECIAL HIGHWAY | 670 | 00277754 | 20131021 | CITY OF GARDEN PLAIN | 5,924.97 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 21,611.56 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10092892 | 20130426 | CITY OF GARDEN PLAIN | 1,269.75 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,269.75 | ||
STATE AID - STATE LIBRARY | 434 | 00002701 | 20130517 | CITY OF GARDEN PLAIN | 343.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 343.00 | ||
************************GRAND TOTAL | 158,219.57 |