State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137145 | 20120130 | CITY OF GARNETT | 2,554.93 |
COMPENSATING USE TAX | 670 | 00143125 | 20120227 | CITY OF GARNETT | 3,367.00 |
COMPENSATING USE TAX | 670 | 00149716 | 20120328 | CITY OF GARNETT | 3,641.49 |
COMPENSATING USE TAX | 670 | 00156854 | 20120430 | CITY OF GARNETT | 2,753.37 |
COMPENSATING USE TAX | 670 | 00163141 | 20120530 | CITY OF GARNETT | 3,860.18 |
COMPENSATING USE TAX | 670 | 00168387 | 20120628 | CITY OF GARNETT | 5,065.79 |
COMPENSATING USE TAX | 670 | 00173671 | 20120727 | CITY OF GARNETT | 1,559.80 |
COMPENSATING USE TAX | 670 | 00178615 | 20120830 | CITY OF GARNETT | 2,895.56 |
COMPENSATING USE TAX | 670 | 00188176 | 20120927 | CITY OF GARNETT | 3,290.78 |
COMPENSATING USE TAX | 670 | 00196283 | 20121030 | CITY OF GARNETT | 2,717.92 |
COMPENSATING USE TAX | 670 | 00202626 | 20121129 | CITY OF GARNETT | 3,738.75 |
COMPENSATING USE TAX | 670 | 00208955 | 20121224 | CITY OF GARNETT | 3,516.86 |
*********************************** | TOTAL | COMPENSATING USE TAX | 38,962.43 | ||
DRUG CONTROL PAYMENTS | 565 | 13216024 | 20120731 | CITY OF GARNETT | 3,328.06 |
DRUG CONTROL PAYMENTS | 565 | 13216097 | 20121019 | CITY OF GARNETT | 477.36 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 3,805.42 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE013878 | 20120105 | CITY OF GARNETT | 958.22 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018535 | 20120618 | CITY OF GARNETT | 868.50 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE020903 | 20120907 | CITY OF GARNETT | 1,173.28 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 3,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145366 | 20120307 | CITY OF GARNETT | 2,610.41 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165952 | 20120614 | CITY OF GARNETT | 2,276.34 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182089 | 20120918 | CITY OF GARNETT | 2,072.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206705 | 20121214 | CITY OF GARNETT | 1,950.52 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,909.88 | ||
LOCAL SALES TAX | 670 | 00137146 | 20120130 | CITY OF GARNETT | 37,200.59 |
LOCAL SALES TAX | 670 | 00143126 | 20120227 | CITY OF GARNETT | 35,793.10 |
LOCAL SALES TAX | 670 | 00149717 | 20120328 | CITY OF GARNETT | 37,062.41 |
LOCAL SALES TAX | 670 | 00156855 | 20120430 | CITY OF GARNETT | 31,256.44 |
LOCAL SALES TAX | 670 | 00163142 | 20120530 | CITY OF GARNETT | 37,113.02 |
LOCAL SALES TAX | 670 | 00168388 | 20120628 | CITY OF GARNETT | 36,335.86 |
LOCAL SALES TAX | 670 | 00173672 | 20120727 | CITY OF GARNETT | 35,815.09 |
LOCAL SALES TAX | 670 | 00178616 | 20120830 | CITY OF GARNETT | 41,506.98 |
LOCAL SALES TAX | 670 | 00188175 | 20120927 | CITY OF GARNETT | 36,198.01 |
LOCAL SALES TAX | 670 | 00196282 | 20121030 | CITY OF GARNETT | 38,815.61 |
LOCAL SALES TAX | 670 | 00202627 | 20121129 | CITY OF GARNETT | 41,502.30 |
LOCAL SALES TAX | 670 | 00208956 | 20121224 | CITY OF GARNETT | 43,378.02 |
*********************************** | TOTAL | LOCAL SALES TAX | 451,977.43 | ||
SETOFF PAYMENTS | 173 | 00031443 | 20120118 | CITY OF GARNETT | 89.67 |
SETOFF PAYMENTS | 173 | 00033083 | 20120217 | CITY OF GARNETT | 208.08 |
SETOFF PAYMENTS | 173 | 00033082 | 20120217 | CITY OF GARNETT | 1,010.27 |
SETOFF PAYMENTS | 173 | 00034100 | 20120302 | CITY OF GARNETT | 1,264.73 |
SETOFF PAYMENTS | 173 | 00035212 | 20120319 | CITY OF GARNETT | 399.55 |
SETOFF PAYMENTS | 173 | 00036294 | 20120403 | CITY OF GARNETT | 241.71 |
SETOFF PAYMENTS | 173 | 00037318 | 20120417 | CITY OF GARNETT | 61.43 |
SETOFF PAYMENTS | 173 | 00038317 | 20120502 | CITY OF GARNETT | 17.95 |
SETOFF PAYMENTS | 173 | 00040261 | 20120604 | CITY OF GARNETT | 661.51 |
SETOFF PAYMENTS | 173 | 00041224 | 20120619 | CITY OF GARNETT | 94.31 |
SETOFF PAYMENTS | 173 | 00043077 | 20120717 | CITY OF GARNETT | 433.53 |
SETOFF PAYMENTS | 173 | 00044568 | 20120821 | CITY OF GARNETT | 594.13 |
SETOFF PAYMENTS | 173 | 00048417 | 20121106 | CITY OF GARNETT | 34.32 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,111.19 | ||
SPECIAL HIGHWAY | 670 | 00135109 | 20120120 | CITY OF GARNETT | 22,380.22 |
SPECIAL HIGHWAY | 670 | 00154283 | 20120419 | CITY OF GARNETT | 21,311.38 |
SPECIAL HIGHWAY | 670 | 00171116 | 20120719 | CITY OF GARNETT | 22,292.06 |
SPECIAL HIGHWAY | 670 | 00194081 | 20121019 | CITY OF GARNETT | 22,317.27 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 88,300.93 | ||
TRANSIENT GUEST TAX | 670 | 00137961 | 20120130 | CITY OF GARNETT | 4,496.03 |
TRANSIENT GUEST TAX | 670 | 00155314 | 20120425 | CITY OF GARNETT | 2,587.41 |
TRANSIENT GUEST TAX | 670 | 00175110 | 20120803 | CITY OF GARNETT | 3,373.25 |
TRANSIENT GUEST TAX | 670 | 00195374 | 20121025 | CITY OF GARNETT | 3,099.01 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 13,555.70 | ||
************************GRAND TOTAL | 613,622.98 |