State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298497 | 20140129 | CITY OF GARDEN PLAIN | 1,054.11 |
COMPENSATING USE TAX | 670 | 00302693 | 20140226 | CITY OF GARDEN PLAIN | 1,542.79 |
COMPENSATING USE TAX | 670 | 00306869 | 20140324 | CITY OF GARDEN PLAIN | 965.43 |
COMPENSATING USE TAX | 670 | 00311919 | 20140428 | CITY OF GARDEN PLAIN | 958.91 |
COMPENSATING USE TAX | 670 | 00315279 | 20140527 | CITY OF GARDEN PLAIN | 922.71 |
COMPENSATING USE TAX | 670 | 00319143 | 20140626 | CITY OF GARDEN PLAIN | 1,270.14 |
COMPENSATING USE TAX | 670 | 00323066 | 20140723 | CITY OF GARDEN PLAIN | 1,053.69 |
COMPENSATING USE TAX | 670 | 00327109 | 20140828 | CITY OF GARDEN PLAIN | 1,175.73 |
COMPENSATING USE TAX | 670 | 00331149 | 20140929 | CITY OF GARDEN PLAIN | 1,108.26 |
COMPENSATING USE TAX | 670 | 00336228 | 20141030 | CITY OF GARDEN PLAIN | 1,046.73 |
COMPENSATING USE TAX | 670 | 00339723 | 20141128 | CITY OF GARDEN PLAIN | 1,171.76 |
COMPENSATING USE TAX | 670 | 00343423 | 20141230 | CITY OF GARDEN PLAIN | 1,103.97 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,374.23 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305039 | 20140311 | CITY OF GARDEN PLAIN | 1,458.43 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317523 | 20140613 | CITY OF GARDEN PLAIN | 1,070.23 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328995 | 20140912 | CITY OF GARDEN PLAIN | 1,259.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341503 | 20141215 | CITY OF GARDEN PLAIN | 639.33 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,427.10 | ||
LOCAL SALES TAX | 670 | 00298496 | 20140129 | CITY OF GARDEN PLAIN | 10,162.48 |
LOCAL SALES TAX | 670 | 00302692 | 20140226 | CITY OF GARDEN PLAIN | 11,292.87 |
LOCAL SALES TAX | 670 | 00306868 | 20140324 | CITY OF GARDEN PLAIN | 9,285.01 |
LOCAL SALES TAX | 670 | 00311920 | 20140428 | CITY OF GARDEN PLAIN | 9,294.41 |
LOCAL SALES TAX | 670 | 00315278 | 20140527 | CITY OF GARDEN PLAIN | 9,851.84 |
LOCAL SALES TAX | 670 | 00319142 | 20140626 | CITY OF GARDEN PLAIN | 10,164.83 |
LOCAL SALES TAX | 670 | 00323065 | 20140723 | CITY OF GARDEN PLAIN | 10,169.92 |
LOCAL SALES TAX | 670 | 00327110 | 20140828 | CITY OF GARDEN PLAIN | 11,019.11 |
LOCAL SALES TAX | 670 | 00331150 | 20140929 | CITY OF GARDEN PLAIN | 9,967.39 |
LOCAL SALES TAX | 670 | 00336227 | 20141030 | CITY OF GARDEN PLAIN | 10,128.21 |
LOCAL SALES TAX | 670 | 00339724 | 20141128 | CITY OF GARDEN PLAIN | 10,106.02 |
LOCAL SALES TAX | 670 | 00343424 | 20141230 | CITY OF GARDEN PLAIN | 9,486.02 |
*********************************** | TOTAL | LOCAL SALES TAX | 120,928.11 | ||
SETOFF PAYMENTS | 173 | 00076336 | 20140404 | CITY OF GARDEN PLAIN | 250.52 |
SETOFF PAYMENTS | 173 | 00079689 | 20140521 | CITY OF GARDEN PLAIN | 3.83 |
SETOFF PAYMENTS | 173 | 00082681 | 20140707 | CITY OF GARDEN PLAIN | 283.78 |
SETOFF PAYMENTS | 173 | 00083478 | 20140721 | CITY OF GARDEN PLAIN | 27.74 |
*********************************** | TOTAL | SETOFF PAYMENTS | 565.87 | ||
SPECIAL HIGHWAY | 670 | 00296672 | 20140122 | CITY OF GARDEN PLAIN | 5,556.31 |
SPECIAL HIGHWAY | 670 | 00310183 | 20140421 | CITY OF GARDEN PLAIN | 5,352.38 |
SPECIAL HIGHWAY | 670 | 00321926 | 20140721 | CITY OF GARDEN PLAIN | 5,663.42 |
SPECIAL HIGHWAY | 670 | 00334281 | 20141021 | CITY OF GARDEN PLAIN | 5,793.29 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 22,365.40 | ||
STATE AID - STATE LIBRARY | 434 | 00003668 | 20140220 | CITY OF GARDEN PLAIN | 309.36 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 309.36 | ||
************************GRAND TOTAL | 161,970.07 |