State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

GARDNER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347952 20150130 CITY OF GARDNER 77,897.78
COMPENSATING USE TAX 670 00351686 20150227 CITY OF GARDNER 80,319.41
COMPENSATING USE TAX 670 00355601 20150330 CITY OF GARDNER 67,458.34
COMPENSATING USE TAX 670 00360221 20150429 CITY OF GARDNER 56,334.40
COMPENSATING USE TAX 670 00363741 20150528 CITY OF GARDNER 75,230.26
COMPENSATING USE TAX 670 00367683 20150629 CITY OF GARDNER 64,628.94
COMPENSATING USE TAX 670 00371719 20150730 CITY OF GARDNER 68,857.67
COMPENSATING USE TAX 670 00374892 20150828 CITY OF GARDNER 74,648.28
COMPENSATING USE TAX 670 00379169 20150930 CITY OF GARDNER 72,160.41
COMPENSATING USE TAX 670 00383968 20151029 CITY OF GARDNER 69,518.17
COMPENSATING USE TAX 670 00387565 20151130 CITY OF GARDNER 68,110.51
COMPENSATING USE TAX 670 00391106 20151228 CITY OF GARDNER 68,951.11
*********************************** TOTAL COMPENSATING USE TAX 844,115.28
DOT - CONNECTING LINKS 276 CE053272 20151103 CITY OF GARDNER 13,791.75
*********************************** TOTAL DOT - CONNECTING LINKS 13,791.75
FEDERAL AID - CRIME VICTIMS COMP BD 082 00010839 20150903 CITY OF GARDNER 300.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 300.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE050093 20150707 CITY OF GARDNER 1,318.61
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE050094 20150707 CITY OF GARDNER 1,796.61
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE052588 20151006 CITY OF GARDNER 540.48
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE052587 20151006 CITY OF GARDNER 2,074.68
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE054635 20151229 CITY OF GARDNER 1,144.35
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 6,874.73
LOCAL ALCOHOLIC LIQUOR 670 00353759 20150312 CITY OF GARDNER 22,245.74
LOCAL ALCOHOLIC LIQUOR 670 00365500 20150609 CITY OF GARDNER 24,249.72
LOCAL ALCOHOLIC LIQUOR 670 00376538 20150911 CITY OF GARDNER 25,289.68
LOCAL ALCOHOLIC LIQUOR 670 00389126 20151210 CITY OF GARDNER 23,606.46
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 95,391.60
LOCAL SALES TAX 670 00347951 20150130 CITY OF GARDNER 432,856.18
LOCAL SALES TAX 670 00351687 20150227 CITY OF GARDNER 447,827.12
LOCAL SALES TAX 670 00355602 20150330 CITY OF GARDNER 397,451.77
LOCAL SALES TAX 670 00360222 20150429 CITY OF GARDNER 395,214.00
LOCAL SALES TAX 670 00363740 20150528 CITY OF GARDNER 414,418.05
LOCAL SALES TAX 670 00367684 20150629 CITY OF GARDNER 432,677.37
LOCAL SALES TAX 670 00371718 20150730 CITY OF GARDNER 432,374.18
LOCAL SALES TAX 670 00374891 20150828 CITY OF GARDNER 439,190.81
LOCAL SALES TAX 670 00379170 20150930 CITY OF GARDNER 445,718.69
LOCAL SALES TAX 670 00383969 20151029 CITY OF GARDNER 442,806.11
LOCAL SALES TAX 670 00387566 20151130 CITY OF GARDNER 434,059.84
LOCAL SALES TAX 670 00391107 20151228 CITY OF GARDNER 440,818.26
*********************************** TOTAL LOCAL SALES TAX 5,155,412.38
SETOFF PAYMENTS 173 00091136 20150107 CITY OF GARDNER 287.05
SETOFF PAYMENTS 173 00091823 20150122 CITY OF GARDNER 113.85
SETOFF PAYMENTS 173 00092537 20150205 CITY OF GARDNER 270.12
SETOFF PAYMENTS 173 00093550 20150219 CITY OF GARDNER 7,749.04
SETOFF PAYMENTS 173 00094562 20150305 CITY OF GARDNER 8,081.49
SETOFF PAYMENTS 173 00095548 20150319 CITY OF GARDNER 5,726.36
SETOFF PAYMENTS 173 00095549 20150319 CITY OF GARDNER 200.88
SETOFF PAYMENTS 173 00096639 20150406 CITY OF GARDNER 5,642.22
SETOFF PAYMENTS 173 00097667 20150421 CITY OF GARDNER 3,990.82
SETOFF PAYMENTS 173 00098741 20150506 CITY OF GARDNER 5,383.64
SETOFF PAYMENTS 173 00099672 20150521 CITY OF GARDNER 3,222.20
SETOFF PAYMENTS 173 00100503 20150604 CITY OF GARDNER 3,542.82
SETOFF PAYMENTS 173 00101498 20150619 CITY OF GARDNER 1,193.33
SETOFF PAYMENTS 173 00102366 20150706 CITY OF GARDNER 814.48
SETOFF PAYMENTS 173 00103160 20150721 CITY OF GARDNER 2,738.02
SETOFF PAYMENTS 173 00103907 20150806 CITY OF GARDNER 828.97
SETOFF PAYMENTS 173 00104593 20150820 CITY OF GARDNER 2,198.84
SETOFF PAYMENTS 173 00105501 20150904 CITY OF GARDNER 2,696.74
SETOFF PAYMENTS 173 00106286 20150921 CITY OF GARDNER 3,237.60
SETOFF PAYMENTS 173 00107147 20151006 CITY OF GARDNER 1,618.98
SETOFF PAYMENTS 173 00107148 20151006 CITY OF GARDNER 69.11
SETOFF PAYMENTS 173 00107875 20151021 CITY OF GARDNER 1,631.03
SETOFF PAYMENTS 173 00108595 20151105 CITY OF GARDNER 1,228.67
SETOFF PAYMENTS 173 00109157 20151119 CITY OF GARDNER 1,284.59
SETOFF PAYMENTS 173 00109883 20151204 CITY OF GARDNER 754.67
SETOFF PAYMENTS 173 00110609 20151221 CITY OF GARDNER 264.72
*********************************** TOTAL SETOFF PAYMENTS 64,770.24
SPECIAL HIGHWAY 670 00346003 20150122 CITY OF GARDNER 132,966.01
SPECIAL HIGHWAY 670 00358605 20150421 CITY OF GARDNER 128,717.92
SPECIAL HIGHWAY 670 00370094 20150721 CITY OF GARDNER 134,852.65
SPECIAL HIGHWAY 670 00382234 20151021 CITY OF GARDNER 143,888.77
*********************************** TOTAL SPECIAL HIGHWAY 540,425.35
TRANSIENT GUEST TAX 670 00347148 20150129 CITY OF GARDNER 11,712.14
TRANSIENT GUEST TAX 670 00359590 20150428 CITY OF GARDNER 16,314.46
TRANSIENT GUEST TAX 670 00369712 20150720 CITY OF GARDNER 14,610.45
TRANSIENT GUEST TAX 670 00382716 20151022 CITY OF GARDNER 14,545.48
*********************************** TOTAL TRANSIENT GUEST TAX 57,182.53
************************GRAND TOTAL 6,778,263.86