State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022269 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 29,066.08 |
COMPENSATING USE TAX | 670 | V3025267 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 41,542.60 |
COMPENSATING USE TAX | 670 | V3029268 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 34,330.33 |
COMPENSATING USE TAX | 670 | V3033270 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 39,075.65 |
COMPENSATING USE TAX | 670 | V3036271 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 30,710.43 |
COMPENSATING USE TAX | 670 | V3040271 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 53,529.80 |
COMPENSATING USE TAX | 670 | 00003676 | 20100727 | GARDNER CITY TREASURER | 42,477.55 |
COMPENSATING USE TAX | 670 | 00011128 | 20100827 | GARDNER CITY TREASURER | 64,376.94 |
COMPENSATING USE TAX | 670 | 00016829 | 20100927 | GARDNER CITY TREASURER | 37,494.60 |
COMPENSATING USE TAX | 670 | 00023843 | 20101025 | GARDNER CITY TREASURER | 50,892.85 |
COMPENSATING USE TAX | 670 | 00030816 | 20101122 | GARDNER CITY TREASURER | 47,285.43 |
COMPENSATING USE TAX | 670 | 00043740 | 20101222 | GARDNER CITY TREASURER | 38,314.41 |
*********************************** | TOTAL | COMPENSATING USE TAX | 509,096.67 | ||
DRUG CONTROL PAYMENTS | 565 | 11216102 | 20101021 | GARDNER CITY TREASURER | 3,150.00 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 3,150.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847011 | 20100604 | GARDNER PUBLIC SAFETY | 962.20 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847011 | 20100604 | GARDNER PUBLIC SAFETY | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002189 | 20100930 | GARDNER CITY TREASURER | 1,209.80 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004629 | 20101222 | GARDNER CITY TREASURER | 303.20 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,476.20 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028170 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,132.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037175 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 25,134.24 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013559 | 20100908 | GARDNER CITY TREASURER | 22,080.23 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041487 | 20101209 | GARDNER CITY TREASURER | 14,479.88 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 81,826.99 | ||
LOCAL SALES TAX | 670 | V3022269 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 312,301.42 |
LOCAL SALES TAX | 670 | V3025267 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 304,177.70 |
LOCAL SALES TAX | 670 | V3029268 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 368,330.34 |
LOCAL SALES TAX | 670 | V3033270 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 269,111.37 |
LOCAL SALES TAX | 670 | V3036271 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 274,295.49 |
LOCAL SALES TAX | 670 | V3040271 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 320,457.15 |
LOCAL SALES TAX | 670 | 00003675 | 20100727 | GARDNER CITY TREASURER | 305,979.28 |
LOCAL SALES TAX | 670 | 00011127 | 20100827 | GARDNER CITY TREASURER | 353,332.25 |
LOCAL SALES TAX | 670 | 00016830 | 20100927 | GARDNER CITY TREASURER | 349,654.43 |
LOCAL SALES TAX | 670 | 00023844 | 20101025 | GARDNER CITY TREASURER | 348,757.06 |
LOCAL SALES TAX | 670 | 00030817 | 20101122 | GARDNER CITY TREASURER | 314,418.10 |
LOCAL SALES TAX | 670 | 00043741 | 20101222 | GARDNER CITY TREASURER | 308,771.68 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,829,586.27 | ||
SETOFF PAYMENTS | 173 | V1002707 | 20100104 | GARDNER CITY TREASURER | 255.24 |
SETOFF PAYMENTS | 173 | V1002805 | 20100119 | GARDNER CITY TREASURER | 43.72 |
SETOFF PAYMENTS | 173 | V1002921 | 20100201 | GARDNER CITY TREASURER | 473.89 |
SETOFF PAYMENTS | 173 | V1003203 | 20100216 | GARDNER CITY TREASURER | 10,451.44 |
SETOFF PAYMENTS | 173 | V1003581 | 20100301 | GARDNER CITY TREASURER | 17,636.91 |
SETOFF PAYMENTS | 173 | V1003921 | 20100316 | GARDNER CITY TREASURER | 6,135.69 |
SETOFF PAYMENTS | 173 | V1004233 | 20100401 | GARDNER CITY TREASURER | 4,107.02 |
SETOFF PAYMENTS | 173 | V1004522 | 20100416 | GARDNER CITY TREASURER | 3,435.64 |
SETOFF PAYMENTS | 173 | V1004802 | 20100503 | GARDNER CITY TREASURER | 2,320.22 |
SETOFF PAYMENTS | 173 | V1005067 | 20100517 | GARDNER CITY TREASURER | 1,999.70 |
SETOFF PAYMENTS | 173 | V1005269 | 20100601 | GARDNER CITY TREASURER | 1,623.99 |
SETOFF PAYMENTS | 173 | V1005494 | 20100616 | GARDNER CITY TREASURER | 2,585.92 |
SETOFF PAYMENTS | 173 | 00000235 | 20100706 | GARDNER CITY TREASURER | 459.32 |
SETOFF PAYMENTS | 173 | 00000530 | 20100716 | GARDNER CITY TREASURER | 423.66 |
SETOFF PAYMENTS | 173 | 00001325 | 20100802 | GARDNER CITY TREASURER | 2,605.36 |
SETOFF PAYMENTS | 173 | 00002302 | 20100816 | GARDNER CITY TREASURER | 306.79 |
SETOFF PAYMENTS | 173 | 00003318 | 20100901 | GARDNER CITY TREASURER | 3,811.59 |
SETOFF PAYMENTS | 173 | 00004262 | 20100916 | GARDNER CITY TREASURER | 3,668.70 |
SETOFF PAYMENTS | 173 | 00005204 | 20101001 | GARDNER CITY TREASURER | 2,031.01 |
SETOFF PAYMENTS | 173 | 00006228 | 20101018 | GARDNER CITY TREASURER | 837.46 |
SETOFF PAYMENTS | 173 | 00006969 | 20101101 | GARDNER CITY TREASURER | 859.51 |
SETOFF PAYMENTS | 173 | 00007852 | 20101116 | GARDNER CITY TREASURER | 39.04 |
SETOFF PAYMENTS | 173 | 00008640 | 20101201 | GARDNER CITY TREASURER | 462.05 |
SETOFF PAYMENTS | 173 | 00009289 | 20101216 | GARDNER CITY TREASURER | 58.04 |
*********************************** | TOTAL | SETOFF PAYMENTS | 66,631.91 | ||
SPECIAL HIGHWAY | 276 | V3021309 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 119,860.37 |
SPECIAL HIGHWAY | 276 | V3030309 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 110,732.66 |
SPECIAL HIGHWAY | 670 | 00001121 | 20100721 | GARDNER CITY TREASURER | 120,573.87 |
SPECIAL HIGHWAY | 670 | 00021797 | 20101018 | GARDNER CITY TREASURER | 123,138.63 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 474,305.53 | ||
TRANSIENT GUEST TAX | 670 | V3023053 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,942.19 |
TRANSIENT GUEST TAX | 670 | V3034054 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,587.94 |
TRANSIENT GUEST TAX | 670 | 00002525 | 20100723 | GARDNER CITY TREASURER | 7,240.87 |
TRANSIENT GUEST TAX | 670 | 00023098 | 20101022 | GARDNER CITY TREASURER | 8,941.47 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 31,712.47 | ||
************************GRAND TOTAL | 4,998,786.04 |