State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

GARDNER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298499 20140129 CITY OF GARDNER 64,394.92
COMPENSATING USE TAX 670 00302695 20140226 CITY OF GARDNER 71,028.52
COMPENSATING USE TAX 670 00306871 20140324 CITY OF GARDNER 64,986.07
COMPENSATING USE TAX 670 00311921 20140428 CITY OF GARDNER 56,290.79
COMPENSATING USE TAX 670 00315281 20140527 CITY OF GARDNER 71,101.15
COMPENSATING USE TAX 670 00319145 20140626 CITY OF GARDNER 74,974.33
COMPENSATING USE TAX 670 00323068 20140723 CITY OF GARDNER 65,107.54
COMPENSATING USE TAX 670 00327111 20140828 CITY OF GARDNER 66,437.64
COMPENSATING USE TAX 670 00331151 20140929 CITY OF GARDNER 67,028.60
COMPENSATING USE TAX 670 00336230 20141030 CITY OF GARDNER 72,357.96
COMPENSATING USE TAX 670 00339725 20141128 CITY OF GARDNER 73,707.00
COMPENSATING USE TAX 670 00343425 20141230 CITY OF GARDNER 60,732.00
*********************************** TOTAL COMPENSATING USE TAX 808,146.52
DOT - CONNECTING LINKS 276 CE033918 20140103 CITY OF GARDNER 91,855.70
DOT - CONNECTING LINKS 276 CE035987 20140317 CITY OF GARDNER 5,244.30
DOT - CONNECTING LINKS 276 CE043902 20141209 CITY OF GARDNER 4,423.50
DOT - CONNECTING LINKS 276 CE043903 20141209 CITY OF GARDNER 42,946.03
*********************************** TOTAL DOT - CONNECTING LINKS 144,469.53
DRUG CONTROL PAYMENTS 565 14216121 20140129 CITY OF GARDNER 1,295.71
*********************************** TOTAL DRUG CONTROL PAYMENTS 1,295.71
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE039075 20140623 CITY OF GARDNER 1,570.51
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE041611 20140918 CITY OF GARDNER 2,313.99
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 3,884.50
LOCAL ALCOHOLIC LIQUOR 670 00305040 20140311 CITY OF GARDNER 23,409.77
LOCAL ALCOHOLIC LIQUOR 670 00317524 20140613 CITY OF GARDNER 24,881.17
LOCAL ALCOHOLIC LIQUOR 670 00328996 20140912 CITY OF GARDNER 24,392.35
LOCAL ALCOHOLIC LIQUOR 670 00341504 20141215 CITY OF GARDNER 22,351.44
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 95,034.73
LOCAL SALES TAX 670 00298498 20140129 CITY OF GARDNER 414,265.28
LOCAL SALES TAX 670 00302694 20140226 CITY OF GARDNER 425,950.63
LOCAL SALES TAX 670 00306870 20140324 CITY OF GARDNER 395,696.21
LOCAL SALES TAX 670 00311922 20140428 CITY OF GARDNER 377,465.04
LOCAL SALES TAX 670 00315280 20140527 CITY OF GARDNER 419,231.50
LOCAL SALES TAX 670 00319144 20140626 CITY OF GARDNER 425,391.16
LOCAL SALES TAX 670 00323067 20140723 CITY OF GARDNER 448,219.05
LOCAL SALES TAX 670 00327112 20140828 CITY OF GARDNER 447,725.42
LOCAL SALES TAX 670 00331152 20140929 CITY OF GARDNER 436,457.18
LOCAL SALES TAX 670 00336229 20141030 CITY OF GARDNER 447,614.33
LOCAL SALES TAX 670 00339726 20141128 CITY OF GARDNER 417,802.53
LOCAL SALES TAX 670 00343426 20141230 CITY OF GARDNER 401,014.52
*********************************** TOTAL LOCAL SALES TAX 5,056,832.85
SETOFF PAYMENTS 173 00073031 20140220 CITY OF GARDNER 460.88
SETOFF PAYMENTS 173 00074175 20140306 CITY OF GARDNER 10,173.51
SETOFF PAYMENTS 173 00075194 20140320 CITY OF GARDNER 3,991.60
SETOFF PAYMENTS 173 00076140 20140404 CITY OF GARDNER 1,792.59
SETOFF PAYMENTS 173 00077265 20140421 CITY OF GARDNER 2,691.67
SETOFF PAYMENTS 173 00078168 20140506 CITY OF GARDNER 4,096.31
SETOFF PAYMENTS 173 00079512 20140521 CITY OF GARDNER 2,302.73
SETOFF PAYMENTS 173 00080355 20140605 CITY OF GARDNER 2,226.05
SETOFF PAYMENTS 173 00081329 20140619 CITY OF GARDNER 2,263.42
SETOFF PAYMENTS 173 00082504 20140707 CITY OF GARDNER 4,005.65
SETOFF PAYMENTS 173 00083310 20140721 CITY OF GARDNER 4,413.76
SETOFF PAYMENTS 173 00083971 20140806 CITY OF GARDNER 1,959.08
SETOFF PAYMENTS 173 00084590 20140821 CITY OF GARDNER 155.28
SETOFF PAYMENTS 173 00085325 20140905 CITY OF GARDNER 293.85
SETOFF PAYMENTS 173 00086167 20140919 CITY OF GARDNER 1,841.98
SETOFF PAYMENTS 173 00086946 20141006 CITY OF GARDNER 958.95
SETOFF PAYMENTS 173 00087796 20141021 CITY OF GARDNER 2,613.58
SETOFF PAYMENTS 173 00088486 20141106 CITY OF GARDNER 790.88
SETOFF PAYMENTS 173 00089113 20141120 CITY OF GARDNER 2,030.78
SETOFF PAYMENTS 173 00089737 20141204 CITY OF GARDNER 469.19
SETOFF PAYMENTS 173 00090515 20141219 CITY OF GARDNER 1,069.23
*********************************** TOTAL SETOFF PAYMENTS 50,600.97
SPECIAL HIGHWAY 670 00296673 20140122 CITY OF GARDNER 130,966.48
SPECIAL HIGHWAY 670 00310184 20140421 CITY OF GARDNER 126,159.71
SPECIAL HIGHWAY 670 00321927 20140721 CITY OF GARDNER 133,888.19
SPECIAL HIGHWAY 670 00334282 20141021 CITY OF GARDNER 136,958.52
*********************************** TOTAL SPECIAL HIGHWAY 527,972.90
TRANSIENT GUEST TAX 670 00299635 20140130 CITY OF GARDNER 12,446.34
TRANSIENT GUEST TAX 670 00312990 20140430 CITY OF GARDNER 9,362.96
TRANSIENT GUEST TAX 670 00324010 20140723 CITY OF GARDNER 13,370.90
TRANSIENT GUEST TAX 670 00335104 20141023 CITY OF GARDNER 8,529.58
*********************************** TOTAL TRANSIENT GUEST TAX 43,709.78
************************GRAND TOTAL 6,731,947.49