State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216319 | 20130131 | CITY OF GARDNER | 53,839.70 |
COMPENSATING USE TAX | 670 | 00222474 | 20130225 | CITY OF GARDNER | 71,810.07 |
COMPENSATING USE TAX | 670 | 00229890 | 20130328 | CITY OF GARDNER | 46,667.00 |
COMPENSATING USE TAX | 670 | 00237064 | 20130426 | CITY OF GARDNER | 50,993.83 |
COMPENSATING USE TAX | 670 | 00242745 | 20130530 | CITY OF GARDNER | 53,148.01 |
COMPENSATING USE TAX | 670 | 00248150 | 20130625 | CITY OF GARDNER | 77,900.81 |
COMPENSATING USE TAX | 670 | 00254470 | 20130729 | CITY OF GARDNER | 63,045.14 |
COMPENSATING USE TAX | 670 | 00261020 | 20130829 | CITY OF GARDNER | 68,152.68 |
COMPENSATING USE TAX | 670 | 00267703 | 20130926 | CITY OF GARDNER | 53,244.63 |
COMPENSATING USE TAX | 670 | 00280045 | 20131030 | CITY OF GARDNER | 72,968.01 |
COMPENSATING USE TAX | 670 | 00286241 | 20131125 | CITY OF GARDNER | 64,619.97 |
COMPENSATING USE TAX | 670 | 00294062 | 20131226 | CITY OF GARDNER | 63,545.52 |
*********************************** | TOTAL | COMPENSATING USE TAX | 739,935.37 | ||
DOT - CONNECTING LINKS | 276 | CE025700 | 20130318 | CITY OF GARDNER | 39,729.20 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 39,729.20 | ||
DRUG CONTROL PAYMENTS | 565 | 13216192 | 20130424 | CITY OF GARDNER | 600.00 |
DRUG CONTROL PAYMENTS | 565 | 14216016 | 20130719 | CITY OF GARDNER | 141.75 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 741.75 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024476 | 20130125 | CITY OF GARDNER | 371.50 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028727 | 20130702 | CITY OF GARDNER | 1,080.87 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030622 | 20130905 | CITY OF GARDNER | 766.17 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033391 | 20131209 | CITY OF GARDNER | 1,747.63 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033614 | 20131217 | CITY OF GARDNER | 930.46 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 4,896.63 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226175 | 20130313 | CITY OF GARDNER | 21,240.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245351 | 20130612 | CITY OF GARDNER | 21,206.10 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263893 | 20130911 | CITY OF GARDNER | 20,412.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290394 | 20131213 | CITY OF GARDNER | 26,938.49 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 89,797.69 | ||
LOCAL SALES TAX | 670 | 00216320 | 20130131 | CITY OF GARDNER | 398,689.25 |
LOCAL SALES TAX | 670 | 00222475 | 20130225 | CITY OF GARDNER | 401,239.66 |
LOCAL SALES TAX | 670 | 00229889 | 20130328 | CITY OF GARDNER | 366,994.70 |
LOCAL SALES TAX | 670 | 00237063 | 20130426 | CITY OF GARDNER | 335,244.40 |
LOCAL SALES TAX | 670 | 00242744 | 20130530 | CITY OF GARDNER | 389,988.69 |
LOCAL SALES TAX | 670 | 00248149 | 20130625 | CITY OF GARDNER | 382,464.75 |
LOCAL SALES TAX | 670 | 00254469 | 20130729 | CITY OF GARDNER | 447,034.59 |
LOCAL SALES TAX | 670 | 00261021 | 20130829 | CITY OF GARDNER | 408,930.76 |
LOCAL SALES TAX | 670 | 00267702 | 20130926 | CITY OF GARDNER | 388,221.94 |
LOCAL SALES TAX | 670 | 00280044 | 20131030 | CITY OF GARDNER | 400,165.92 |
LOCAL SALES TAX | 670 | 00286240 | 20131125 | CITY OF GARDNER | 363,094.34 |
LOCAL SALES TAX | 670 | 00294061 | 20131226 | CITY OF GARDNER | 392,568.66 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,674,637.66 | ||
SETOFF PAYMENTS | 173 | 00050800 | 20130107 | CITY OF GARDNER | 874.09 |
SETOFF PAYMENTS | 173 | 00051682 | 20130122 | CITY OF GARDNER | 19.67 |
SETOFF PAYMENTS | 173 | 00052288 | 20130206 | CITY OF GARDNER | 297.48 |
SETOFF PAYMENTS | 173 | 00053346 | 20130221 | CITY OF GARDNER | 9,224.28 |
SETOFF PAYMENTS | 173 | 00054306 | 20130306 | CITY OF GARDNER | 10,909.01 |
SETOFF PAYMENTS | 173 | 00055464 | 20130321 | CITY OF GARDNER | 3,422.33 |
SETOFF PAYMENTS | 173 | 00056359 | 20130404 | CITY OF GARDNER | 5,039.99 |
SETOFF PAYMENTS | 173 | 00057396 | 20130419 | CITY OF GARDNER | 6,134.53 |
SETOFF PAYMENTS | 173 | 00058330 | 20130506 | CITY OF GARDNER | 6,374.09 |
SETOFF PAYMENTS | 173 | 00059306 | 20130521 | CITY OF GARDNER | 3,928.78 |
SETOFF PAYMENTS | 173 | 00060252 | 20130606 | CITY OF GARDNER | 2,114.01 |
SETOFF PAYMENTS | 173 | 00061240 | 20130620 | CITY OF GARDNER | 1,296.79 |
SETOFF PAYMENTS | 173 | 00062228 | 20130705 | CITY OF GARDNER | 335.82 |
SETOFF PAYMENTS | 173 | 00063001 | 20130719 | CITY OF GARDNER | 4,379.32 |
SETOFF PAYMENTS | 173 | 00063682 | 20130806 | CITY OF GARDNER | 787.40 |
SETOFF PAYMENTS | 173 | 00064402 | 20130821 | CITY OF GARDNER | 809.05 |
SETOFF PAYMENTS | 173 | 00065005 | 20130906 | CITY OF GARDNER | 762.54 |
SETOFF PAYMENTS | 173 | 00065688 | 20130919 | CITY OF GARDNER | 2,086.87 |
SETOFF PAYMENTS | 173 | 00066561 | 20131004 | CITY OF GARDNER | 1,252.89 |
SETOFF PAYMENTS | 173 | 00067374 | 20131021 | CITY OF GARDNER | 428.65 |
SETOFF PAYMENTS | 173 | 00068256 | 20131106 | CITY OF GARDNER | 94.20 |
SETOFF PAYMENTS | 173 | 00068986 | 20131121 | CITY OF GARDNER | 1,420.09 |
SETOFF PAYMENTS | 173 | 00069582 | 20131205 | CITY OF GARDNER | 180.75 |
*********************************** | TOTAL | SETOFF PAYMENTS | 62,172.63 | ||
SPECIAL HIGHWAY | 670 | 00213530 | 20130122 | CITY OF GARDNER | 121,259.16 |
SPECIAL HIGHWAY | 670 | 00234801 | 20130419 | CITY OF GARDNER | 114,230.42 |
SPECIAL HIGHWAY | 670 | 00251863 | 20130719 | CITY OF GARDNER | 126,101.54 |
SPECIAL HIGHWAY | 670 | 00277755 | 20131021 | CITY OF GARDNER | 139,656.08 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 501,247.20 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE033762 | 20131220 | CITY OF GARDNER | 13,556.72 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 13,556.72 | ||
TRANSIENT GUEST TAX | 670 | 00215703 | 20130130 | CITY OF GARDNER | 10,163.99 |
TRANSIENT GUEST TAX | 670 | 00235658 | 20130423 | CITY OF GARDNER | 5,031.62 |
TRANSIENT GUEST TAX | 670 | 00253844 | 20130726 | CITY OF GARDNER | 12,330.68 |
TRANSIENT GUEST TAX | 670 | 00279233 | 20131029 | CITY OF GARDNER | 12,684.81 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 40,211.10 | ||
************************GRAND TOTAL | 6,166,925.95 |