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 | 00395838 | 20160129 | CITY OF GARNETT | 3,228.71 |
COMPENSATING USE TAX | 670 | 00400009 | 20160226 | CITY OF GARNETT | 5,332.07 |
COMPENSATING USE TAX | 670 | 00405086 | 20160330 | CITY OF GARNETT | 3,207.15 |
COMPENSATING USE TAX | 670 | 00409930 | 20160428 | CITY OF GARNETT | 2,749.28 |
COMPENSATING USE TAX | 670 | 00413748 | 20160527 | CITY OF GARNETT | 5,000.22 |
COMPENSATING USE TAX | 670 | 00418133 | 20160629 | CITY OF GARNETT | 3,674.04 |
COMPENSATING USE TAX | 670 | 00422154 | 20160728 | CITY OF GARNETT | 4,704.94 |
COMPENSATING USE TAX | 670 | 00425588 | 20160830 | CITY OF GARNETT | 4,106.14 |
COMPENSATING USE TAX | 670 | 00429916 | 20160929 | CITY OF GARNETT | 3,135.46 |
COMPENSATING USE TAX | 670 | 00433481 | 20161028 | CITY OF GARNETT | 3,752.09 |
COMPENSATING USE TAX | 670 | 00436373 | 20161129 | CITY OF GARNETT | 4,278.62 |
COMPENSATING USE TAX | 670 | 00439609 | 20161229 | CITY OF GARNETT | 4,526.63 |
*********************************** | TOTAL | COMPENSATING USE TAX | 47,695.35 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE062848 | 20161024 | CITY OF GARNETT | 11,320.00 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 11,320.00 | ||
DRUG CONTROL PAYMENTS | 565 | 16216097 | 20160121 | CITY OF GARNETT | 328.75 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 328.75 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE055786 | 20160208 | CITY OF GARNETT | 1,101.50 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059803 | 20160627 | CITY OF GARNETT | 1,158.75 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062589 | 20161011 | CITY OF GARNETT | 1,309.50 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063982 | 20161206 | CITY OF GARNETT | 497.25 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 4,067.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188284 | 20160219 | CITY OF GARNETT | 5,000.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 5,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402921 | 20160314 | CITY OF GARNETT | 1,919.51 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416246 | 20160614 | CITY OF GARNETT | 2,264.33 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427649 | 20160916 | CITY OF GARNETT | 2,761.69 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438176 | 20161216 | CITY OF GARNETT | 2,259.67 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,205.20 | ||
LOCAL SALES TAX | 670 | 00395839 | 20160129 | CITY OF GARNETT | 35,245.21 |
LOCAL SALES TAX | 670 | 00400010 | 20160226 | CITY OF GARNETT | 40,274.63 |
LOCAL SALES TAX | 670 | 00405085 | 20160330 | CITY OF GARNETT | 31,273.86 |
LOCAL SALES TAX | 670 | 00409931 | 20160428 | CITY OF GARNETT | 43,869.26 |
LOCAL SALES TAX | 670 | 00413749 | 20160527 | CITY OF GARNETT | 41,463.47 |
LOCAL SALES TAX | 670 | 00418134 | 20160629 | CITY OF GARNETT | 32,295.18 |
LOCAL SALES TAX | 670 | 00422155 | 20160728 | CITY OF GARNETT | 34,011.53 |
LOCAL SALES TAX | 670 | 00425589 | 20160830 | CITY OF GARNETT | 25,926.31 |
LOCAL SALES TAX | 670 | 00429239 | 20160929 | CITY OF GARNETT | 44,565.37 |
LOCAL SALES TAX | 670 | 00433482 | 20161028 | CITY OF GARNETT | 57,761.23 |
LOCAL SALES TAX | 670 | 00436374 | 20161129 | CITY OF GARNETT | 40,229.98 |
LOCAL SALES TAX | 670 | 00439610 | 20161229 | CITY OF GARNETT | 34,853.36 |
*********************************** | TOTAL | LOCAL SALES TAX | 461,769.39 | ||
SETOFF PAYMENTS | 173 | 00111325 | 20160107 | CITY OF GARNETT | 297.27 |
SETOFF PAYMENTS | 173 | 00112595 | 20160204 | CITY OF GARNETT | 56.18 |
SETOFF PAYMENTS | 173 | 00113500 | 20160219 | CITY OF GARNETT | 218.29 |
SETOFF PAYMENTS | 173 | 00114492 | 20160304 | CITY OF GARNETT | 293.55 |
SETOFF PAYMENTS | 173 | 00114493 | 20160304 | CITY OF GARNETT | 86.67 |
SETOFF PAYMENTS | 173 | 00115537 | 20160321 | CITY OF GARNETT | 75.01 |
SETOFF PAYMENTS | 173 | 00116512 | 20160406 | CITY OF GARNETT | 518.63 |
SETOFF PAYMENTS | 173 | 00116513 | 20160406 | CITY OF GARNETT | 83.43 |
SETOFF PAYMENTS | 173 | 00117525 | 20160421 | CITY OF GARNETT | 169.44 |
SETOFF PAYMENTS | 173 | 00119240 | 20160519 | CITY OF GARNETT | 54.27 |
SETOFF PAYMENTS | 173 | 00119945 | 20160606 | CITY OF GARNETT | 124.01 |
SETOFF PAYMENTS | 173 | 00120985 | 20160621 | CITY OF GARNETT | 364.39 |
SETOFF PAYMENTS | 173 | 00123149 | 20160804 | CITY OF GARNETT | 835.31 |
SETOFF PAYMENTS | 173 | 00124800 | 20160907 | CITY OF GARNETT | 153.85 |
SETOFF PAYMENTS | 173 | 00125530 | 20160921 | CITY OF GARNETT | 388.80 |
SETOFF PAYMENTS | 173 | 00127759 | 20161104 | CITY OF GARNETT | 3.80 |
SETOFF PAYMENTS | 173 | 00128464 | 20161121 | CITY OF GARNETT | 38.07 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,760.97 | ||
SPECIAL HIGHWAY | 670 | 00394154 | 20160122 | CITY OF GARNETT | 21,666.40 |
SPECIAL HIGHWAY | 670 | 00408280 | 20160421 | CITY OF GARNETT | 20,737.97 |
SPECIAL HIGHWAY | 670 | 00420595 | 20160721 | CITY OF GARNETT | 21,340.28 |
SPECIAL HIGHWAY | 670 | 00431897 | 20161020 | CITY OF GARNETT | 23,180.78 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 86,925.43 | ||
TRANSIENT GUEST TAX | 670 | 00393614 | 20160120 | CITY OF GARNETT | 7,812.63 |
TRANSIENT GUEST TAX | 670 | 00407532 | 20160418 | CITY OF GARNETT | 6,699.99 |
TRANSIENT GUEST TAX | 670 | 00421342 | 20160726 | CITY OF GARNETT | 8,093.16 |
TRANSIENT GUEST TAX | 670 | 00432539 | 20161024 | CITY OF GARNETT | 9,990.38 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 32,596.16 | ||
************************GRAND TOTAL | 662,668.25 |