State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

GARDNER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443770 20170130 CITY OF GARDNER 85,915.10
COMPENSATING USE TAX 670 00447235 20170227 CITY OF GARDNER 86,744.57
COMPENSATING USE TAX 670 00451724 20170330 CITY OF GARDNER 55,010.62
COMPENSATING USE TAX 670 00456533 20170427 CITY OF GARDNER 92,013.93
COMPENSATING USE TAX 670 00460428 20170530 CITY OF GARDNER 79,870.30
COMPENSATING USE TAX 670 00464270 20170629 CITY OF GARDNER 74,294.50
COMPENSATING USE TAX 670 00469283 20170728 CITY OF GARDNER 91,978.50
COMPENSATING USE TAX 670 00473680 20170830 CITY OF GARDNER 90,421.64
COMPENSATING USE TAX 670 00477717 20170928 CITY OF GARDNER 80,250.02
COMPENSATING USE TAX 670 00482676 20171030 CITY OF GARDNER 89,560.93
COMPENSATING USE TAX 670 00488231 20171129 CITY OF GARDNER 88,068.28
*********************************** TOTAL COMPENSATING USE TAX 914,128.39
DOT - CONNECTING LINKS 276 CE070273 20170727 CITY OF GARDNER 65,936.49
DOT - CONNECTING LINKS 276 CE071073 20170825 CITY OF GARDNER 34,259.02
DOT - CONNECTING LINKS 276 CE071054 20170825 CITY OF GARDNER 50,084.09
DOT - CONNECTING LINKS 276 CE073303 20171124 CITY OF GARDNER 96,646.21
*********************************** TOTAL DOT - CONNECTING LINKS 246,925.81
FEDERAL AID - CRIME VICTIMS COMP BD 082 00014777 20170615 CITY OF GARDNER 300.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 300.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE067576 20170414 CITY OF GARDNER 294.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE067910 20170428 CITY OF GARDNER 401.87
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE068762 20170531 CITY OF GARDNER 995.94
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069588 20170703 CITY OF GARDNER 1,645.03
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069743 20170712 CITY OF GARDNER 10,727.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE071210 20170829 CITY OF GARDNER 306.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072124 20171003 CITY OF GARDNER 615.75
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072126 20171003 CITY OF GARDNER 153.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 15,138.59
LOCAL ALCOHOLIC LIQUOR 670 00449796 20170316 CITY OF GARDNER 24,047.56
LOCAL ALCOHOLIC LIQUOR 670 00455720 20170426 CITY OF GARDNER 27,143.31
LOCAL ALCOHOLIC LIQUOR 670 00470865 20170804 CITY OF GARDNER 25,682.69
LOCAL ALCOHOLIC LIQUOR 670 00484147 20171103 CITY OF GARDNER 28,999.95
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 105,873.51
LOCAL SALES TAX 670 00443771 20170130 CITY OF GARDNER 449,726.67
LOCAL SALES TAX 670 00447236 20170227 CITY OF GARDNER 475,546.07
LOCAL SALES TAX 670 00451725 20170330 CITY OF GARDNER 400,698.93
LOCAL SALES TAX 670 00456534 20170427 CITY OF GARDNER 409,717.92
LOCAL SALES TAX 670 00460427 20170530 CITY OF GARDNER 457,986.33
LOCAL SALES TAX 670 00464271 20170629 CITY OF GARDNER 452,315.00
LOCAL SALES TAX 670 00469284 20170728 CITY OF GARDNER 498,052.55
LOCAL SALES TAX 670 00473681 20170830 CITY OF GARDNER 523,484.59
LOCAL SALES TAX 670 00477718 20170928 CITY OF GARDNER 505,821.24
LOCAL SALES TAX 670 00482677 20171030 CITY OF GARDNER 506,564.08
LOCAL SALES TAX 670 00488230 20171129 CITY OF GARDNER 504,028.19
*********************************** TOTAL LOCAL SALES TAX 5,183,941.57
SETOFF PAYMENTS 173 00130327 20170106 CITY OF GARDNER 389.06
SETOFF PAYMENTS 173 00130948 20170120 CITY OF GARDNER 31.99
SETOFF PAYMENTS 173 00131534 20170206 CITY OF GARDNER 295.80
SETOFF PAYMENTS 173 00132545 20170222 CITY OF GARDNER 4,951.45
SETOFF PAYMENTS 173 00133386 20170306 CITY OF GARDNER 5,481.43
SETOFF PAYMENTS 173 00134403 20170321 CITY OF GARDNER 5,712.33
SETOFF PAYMENTS 173 00134404 20170321 CITY OF GARDNER 476.28
SETOFF PAYMENTS 173 00135436 20170406 CITY OF GARDNER 3,488.76
SETOFF PAYMENTS 173 00136390 20170420 CITY OF GARDNER 3,293.24
SETOFF PAYMENTS 173 00137183 20170504 CITY OF GARDNER 1,416.97
SETOFF PAYMENTS 173 00137958 20170519 CITY OF GARDNER 2,728.01
SETOFF PAYMENTS 173 00138878 20170606 CITY OF GARDNER 2,009.34
SETOFF PAYMENTS 173 00139807 20170621 CITY OF GARDNER 1,316.92
SETOFF PAYMENTS 173 00140501 20170707 CITY OF GARDNER 1,141.56
SETOFF PAYMENTS 173 00141115 20170720 CITY OF GARDNER 3,204.32
SETOFF PAYMENTS 173 00141765 20170804 CITY OF GARDNER 944.27
SETOFF PAYMENTS 173 00142543 20170821 CITY OF GARDNER 1,910.42
SETOFF PAYMENTS 173 00143319 20170907 CITY OF GARDNER 517.00
SETOFF PAYMENTS 173 00143942 20170921 CITY OF GARDNER 848.04
SETOFF PAYMENTS 173 00145315 20171019 CITY OF GARDNER 700.35
SETOFF PAYMENTS 173 00146179 20171106 CITY OF GARDNER 3,633.00
SETOFF PAYMENTS 173 00146940 20171121 CITY OF GARDNER 3,054.94
*********************************** TOTAL SETOFF PAYMENTS 47,545.48
SPECIAL HIGHWAY 670 00442264 20170123 CITY OF GARDNER 140,865.03
SPECIAL HIGHWAY 670 00454675 20170421 CITY OF GARDNER 130,829.59
SPECIAL HIGHWAY 670 00467359 20170721 CITY OF GARDNER 141,169.48
SPECIAL HIGHWAY 670 00480945 20171023 CITY OF GARDNER 146,826.60
*********************************** TOTAL SPECIAL HIGHWAY 559,690.70
TRANSIENT GUEST TAX 670 00441801 20170120 CITY OF GARDNER 16,974.31
TRANSIENT GUEST TAX 670 00457508 20170501 CITY OF GARDNER 14,410.60
TRANSIENT GUEST TAX 670 00468505 20170727 CITY OF GARDNER 16,748.38
TRANSIENT GUEST TAX 670 00481730 20171025 CITY OF GARDNER 20,902.25
*********************************** TOTAL TRANSIENT GUEST TAX 69,035.54
************************GRAND TOTAL 7,142,579.59