State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443768 | 20170130 | CITY OF GARDEN PLAIN | 1,314.01 |
COMPENSATING USE TAX | 670 | 00447233 | 20170227 | CITY OF GARDEN PLAIN | 1,530.83 |
COMPENSATING USE TAX | 670 | 00451722 | 20170330 | CITY OF GARDEN PLAIN | 1,176.50 |
COMPENSATING USE TAX | 670 | 00456531 | 20170427 | CITY OF GARDEN PLAIN | 1,136.33 |
COMPENSATING USE TAX | 670 | 00460426 | 20170530 | CITY OF GARDEN PLAIN | 1,297.58 |
COMPENSATING USE TAX | 670 | 00464268 | 20170629 | CITY OF GARDEN PLAIN | 1,239.75 |
COMPENSATING USE TAX | 670 | 00469281 | 20170728 | CITY OF GARDEN PLAIN | 1,160.26 |
COMPENSATING USE TAX | 670 | 00473678 | 20170830 | CITY OF GARDEN PLAIN | 1,270.08 |
COMPENSATING USE TAX | 670 | 00477715 | 20170928 | CITY OF GARDEN PLAIN | 1,138.01 |
COMPENSATING USE TAX | 670 | 00482674 | 20171030 | CITY OF GARDEN PLAIN | 1,168.76 |
COMPENSATING USE TAX | 670 | 00488229 | 20171129 | CITY OF GARDEN PLAIN | 1,436.36 |
COMPENSATING USE TAX | 670 | 00492634 | 20171228 | CITY OF GARDEN PLAIN | 1,224.26 |
*********************************** | TOTAL | COMPENSATING USE TAX | 15,092.73 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449795 | 20170316 | CITY OF GARDEN PLAIN | 1,057.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455719 | 20170426 | CITY OF GARDEN PLAIN | 1,202.56 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470864 | 20170804 | CITY OF GARDEN PLAIN | 1,092.16 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484146 | 20171103 | CITY OF GARDEN PLAIN | 1,027.18 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,378.92 | ||
LOCAL SALES TAX | 670 | 00443769 | 20170130 | CITY OF GARDEN PLAIN | 10,400.42 |
LOCAL SALES TAX | 670 | 00447234 | 20170227 | CITY OF GARDEN PLAIN | 12,902.25 |
LOCAL SALES TAX | 670 | 00451723 | 20170330 | CITY OF GARDEN PLAIN | 9,501.74 |
LOCAL SALES TAX | 670 | 00456532 | 20170427 | CITY OF GARDEN PLAIN | 9,950.54 |
LOCAL SALES TAX | 670 | 00460425 | 20170530 | CITY OF GARDEN PLAIN | 10,932.71 |
LOCAL SALES TAX | 670 | 00464269 | 20170629 | CITY OF GARDEN PLAIN | 10,199.53 |
LOCAL SALES TAX | 670 | 00469282 | 20170728 | CITY OF GARDEN PLAIN | 10,207.90 |
LOCAL SALES TAX | 670 | 00473679 | 20170830 | CITY OF GARDEN PLAIN | 11,072.12 |
LOCAL SALES TAX | 670 | 00477716 | 20170928 | CITY OF GARDEN PLAIN | 10,469.50 |
LOCAL SALES TAX | 670 | 00482675 | 20171030 | CITY OF GARDEN PLAIN | 10,333.39 |
LOCAL SALES TAX | 670 | 00488228 | 20171129 | CITY OF GARDEN PLAIN | 11,047.92 |
LOCAL SALES TAX | 670 | 00492635 | 20171228 | CITY OF GARDEN PLAIN | 9,478.88 |
*********************************** | TOTAL | LOCAL SALES TAX | 126,496.90 | ||
SETOFF PAYMENTS | 173 | 00132755 | 20170222 | CITY OF GARDEN PLAIN | 83.43 |
SETOFF PAYMENTS | 173 | 00133614 | 20170306 | CITY OF GARDEN PLAIN | 50.62 |
SETOFF PAYMENTS | 173 | 00137376 | 20170504 | CITY OF GARDEN PLAIN | 70.79 |
SETOFF PAYMENTS | 173 | 00138141 | 20170519 | CITY OF GARDEN PLAIN | 49.45 |
SETOFF PAYMENTS | 173 | 00139038 | 20170606 | CITY OF GARDEN PLAIN | 216.27 |
SETOFF PAYMENTS | 173 | 00141278 | 20170720 | CITY OF GARDEN PLAIN | 58.09 |
SETOFF PAYMENTS | 173 | 00147114 | 20171121 | CITY OF GARDEN PLAIN | 151.03 |
SETOFF PAYMENTS | 173 | 00147694 | 20171206 | CITY OF GARDEN PLAIN | 15.57 |
*********************************** | TOTAL | SETOFF PAYMENTS | 695.25 | ||
SPECIAL HIGHWAY | 670 | 00442263 | 20170123 | CITY OF GARDEN PLAIN | 6,055.01 |
SPECIAL HIGHWAY | 670 | 00454674 | 20170421 | CITY OF GARDEN PLAIN | 5,623.64 |
SPECIAL HIGHWAY | 670 | 00467358 | 20170721 | CITY OF GARDEN PLAIN | 5,978.47 |
SPECIAL HIGHWAY | 670 | 00480944 | 20171023 | CITY OF GARDEN PLAIN | 6,218.05 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 23,875.17 | ||
STATE AID - STATE LIBRARY | 434 | 00006833 | 20170222 | CITY OF GARDEN PLAIN | 255.41 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 255.41 | ||
************************GRAND TOTAL | 170,794.38 |