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 | 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 |
COMPENSATING USE TAX | 670 | 00492636 | 20171228 | CITY OF GARDNER | 72,657.84 |
*********************************** | TOTAL | COMPENSATING USE TAX | 986,786.23 | ||
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 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE074102 | 20171229 | CITY OF GARDNER | 348.65 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 15,487.24 | ||
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 |
LOCAL SALES TAX | 670 | 00492637 | 20171228 | CITY OF GARDNER | 458,917.92 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,642,859.49 | ||
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 |
SETOFF PAYMENTS | 173 | 00147583 | 20171206 | CITY OF GARDNER | 281.24 |
SETOFF PAYMENTS | 173 | 00148234 | 20171221 | CITY OF GARDNER | 1,122.10 |
*********************************** | TOTAL | SETOFF PAYMENTS | 48,948.82 | ||
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 | 7,675,907.34 |