State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395834 | 20160129 | CITY OF GARDNER | 71,476.53 |
COMPENSATING USE TAX | 670 | 00400005 | 20160226 | CITY OF GARDNER | 88,285.74 |
COMPENSATING USE TAX | 670 | 00405082 | 20160330 | CITY OF GARDNER | 63,575.13 |
COMPENSATING USE TAX | 670 | 00409926 | 20160428 | CITY OF GARDNER | 65,187.61 |
COMPENSATING USE TAX | 670 | 00413744 | 20160527 | CITY OF GARDNER | 81,747.21 |
COMPENSATING USE TAX | 670 | 00418129 | 20160629 | CITY OF GARDNER | 79,989.34 |
COMPENSATING USE TAX | 670 | 00422150 | 20160728 | CITY OF GARDNER | 73,820.42 |
COMPENSATING USE TAX | 670 | 00425584 | 20160830 | CITY OF GARDNER | 80,664.93 |
COMPENSATING USE TAX | 670 | 00429914 | 20160929 | CITY OF GARDNER | 88,873.30 |
COMPENSATING USE TAX | 670 | 00433477 | 20161028 | CITY OF GARDNER | 71,273.28 |
COMPENSATING USE TAX | 670 | 00436369 | 20161129 | CITY OF GARDNER | 81,442.03 |
COMPENSATING USE TAX | 670 | 00439605 | 20161229 | CITY OF GARDNER | 71,121.44 |
*********************************** | TOTAL | COMPENSATING USE TAX | 917,456.96 | ||
DRUG CONTROL PAYMENTS | 565 | 17216063 | 20161019 | CITY OF GARDNER | 1,131.00 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,131.00 | ||
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00012826 | 20160830 | CITY OF GARDNER | 200.00 |
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00012868 | 20160902 | CITY OF GARDNER | 300.00 |
*********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 500.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058185 | 20160505 | CITY OF GARDNER | 554.69 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059155 | 20160608 | CITY OF GARDNER | 557.07 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059789 | 20160627 | CITY OF GARDNER | 1,157.07 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060986 | 20160805 | CITY OF GARDNER | 270.32 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00183298 | 20160810 | CITY OF GARDNER | 4,300.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061725 | 20160906 | CITY OF GARDNER | 131.25 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062797 | 20161018 | CITY OF GARDNER | 500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00189550 | 20161027 | CITY OF GARDNER | 4,474.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063078 | 20161027 | CITY OF GARDNER | 1,315.22 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064407 | 20161220 | CITY OF GARDNER | 1,735.59 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 14,995.21 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402920 | 20160314 | CITY OF GARDNER | 25,129.13 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416245 | 20160614 | CITY OF GARDNER | 27,017.25 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427648 | 20160916 | CITY OF GARDNER | 29,116.54 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438175 | 20161216 | CITY OF GARDNER | 25,474.67 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 106,737.59 | ||
LOCAL SALES TAX | 670 | 00395835 | 20160129 | CITY OF GARDNER | 432,334.19 |
LOCAL SALES TAX | 670 | 00400006 | 20160226 | CITY OF GARDNER | 440,786.16 |
LOCAL SALES TAX | 670 | 00405081 | 20160330 | CITY OF GARDNER | 395,760.68 |
LOCAL SALES TAX | 670 | 00409927 | 20160428 | CITY OF GARDNER | 418,636.42 |
LOCAL SALES TAX | 670 | 00413745 | 20160527 | CITY OF GARDNER | 447,831.31 |
LOCAL SALES TAX | 670 | 00418130 | 20160629 | CITY OF GARDNER | 434,365.76 |
LOCAL SALES TAX | 670 | 00422151 | 20160728 | CITY OF GARDNER | 466,263.29 |
LOCAL SALES TAX | 670 | 00425585 | 20160830 | CITY OF GARDNER | 468,287.26 |
LOCAL SALES TAX | 670 | 00429237 | 20160929 | CITY OF GARDNER | 472,829.43 |
LOCAL SALES TAX | 670 | 00433478 | 20161028 | CITY OF GARDNER | 446,106.25 |
LOCAL SALES TAX | 670 | 00436370 | 20161129 | CITY OF GARDNER | 467,786.40 |
LOCAL SALES TAX | 670 | 00439606 | 20161229 | CITY OF GARDNER | 435,797.23 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,326,784.38 | ||
SETOFF PAYMENTS | 173 | 00111305 | 20160107 | CITY OF GARDNER | 140.85 |
SETOFF PAYMENTS | 173 | 00111966 | 20160122 | CITY OF GARDNER | 298.87 |
SETOFF PAYMENTS | 173 | 00112580 | 20160204 | CITY OF GARDNER | 811.42 |
SETOFF PAYMENTS | 173 | 00113462 | 20160219 | CITY OF GARDNER | 2,927.80 |
SETOFF PAYMENTS | 173 | 00114452 | 20160304 | CITY OF GARDNER | 9,837.47 |
SETOFF PAYMENTS | 173 | 00115493 | 20160321 | CITY OF GARDNER | 5,950.85 |
SETOFF PAYMENTS | 173 | 00116475 | 20160406 | CITY OF GARDNER | 4,913.05 |
SETOFF PAYMENTS | 173 | 00117495 | 20160421 | CITY OF GARDNER | 3,116.75 |
SETOFF PAYMENTS | 173 | 00118337 | 20160505 | CITY OF GARDNER | 4,490.25 |
SETOFF PAYMENTS | 173 | 00119207 | 20160519 | CITY OF GARDNER | 4,390.51 |
SETOFF PAYMENTS | 173 | 00119915 | 20160606 | CITY OF GARDNER | 3,414.70 |
SETOFF PAYMENTS | 173 | 00120597 | 20160616 | CITY OF GARDNER | 129.68 |
SETOFF PAYMENTS | 173 | 00120957 | 20160621 | CITY OF GARDNER | 549.41 |
SETOFF PAYMENTS | 173 | 00121661 | 20160707 | CITY OF GARDNER | 628.39 |
SETOFF PAYMENTS | 173 | 00122473 | 20160721 | CITY OF GARDNER | 3,911.16 |
SETOFF PAYMENTS | 173 | 00122475 | 20160721 | CITY OF GARDNER | 113.40 |
SETOFF PAYMENTS | 173 | 00123123 | 20160804 | CITY OF GARDNER | 127.17 |
SETOFF PAYMENTS | 173 | 00123121 | 20160804 | CITY OF GARDNER | 2,848.06 |
SETOFF PAYMENTS | 173 | 00123852 | 20160819 | CITY OF GARDNER | 3,759.83 |
SETOFF PAYMENTS | 173 | 00124772 | 20160907 | CITY OF GARDNER | 2,758.62 |
SETOFF PAYMENTS | 173 | 00125506 | 20160921 | CITY OF GARDNER | 1,176.01 |
SETOFF PAYMENTS | 173 | 00126278 | 20161006 | CITY OF GARDNER | 1,255.60 |
SETOFF PAYMENTS | 173 | 00126953 | 20161020 | CITY OF GARDNER | 4,246.10 |
SETOFF PAYMENTS | 173 | 00127733 | 20161104 | CITY OF GARDNER | 345.07 |
SETOFF PAYMENTS | 173 | 00128443 | 20161121 | CITY OF GARDNER | 1,225.95 |
SETOFF PAYMENTS | 173 | 00129034 | 20161206 | CITY OF GARDNER | 731.21 |
SETOFF PAYMENTS | 173 | 00129738 | 20161221 | CITY OF GARDNER | 928.53 |
*********************************** | TOTAL | SETOFF PAYMENTS | 65,026.71 | ||
SPECIAL HIGHWAY | 670 | 00394152 | 20160122 | CITY OF GARDNER | 135,896.63 |
SPECIAL HIGHWAY | 670 | 00408278 | 20160421 | CITY OF GARDNER | 130,073.35 |
SPECIAL HIGHWAY | 670 | 00420593 | 20160721 | CITY OF GARDNER | 136,687.83 |
SPECIAL HIGHWAY | 670 | 00431895 | 20161020 | CITY OF GARDNER | 148,476.50 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 551,134.31 | ||
TRANSIENT GUEST TAX | 670 | 00393613 | 20160120 | CITY OF GARDNER | 17,422.08 |
TRANSIENT GUEST TAX | 670 | 00407531 | 20160418 | CITY OF GARDNER | 16,405.72 |
TRANSIENT GUEST TAX | 670 | 00421341 | 20160726 | CITY OF GARDNER | 20,252.88 |
TRANSIENT GUEST TAX | 670 | 00432538 | 20161024 | CITY OF GARDNER | 20,639.43 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 74,720.11 | ||
************************GRAND TOTAL | 7,058,486.27 |