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 | 00298499 | 20140129 | CITY OF GARDNER | 64,394.92 |
COMPENSATING USE TAX | 670 | 00302695 | 20140226 | CITY OF GARDNER | 71,028.52 |
COMPENSATING USE TAX | 670 | 00306871 | 20140324 | CITY OF GARDNER | 64,986.07 |
COMPENSATING USE TAX | 670 | 00311921 | 20140428 | CITY OF GARDNER | 56,290.79 |
COMPENSATING USE TAX | 670 | 00315281 | 20140527 | CITY OF GARDNER | 71,101.15 |
COMPENSATING USE TAX | 670 | 00319145 | 20140626 | CITY OF GARDNER | 74,974.33 |
COMPENSATING USE TAX | 670 | 00323068 | 20140723 | CITY OF GARDNER | 65,107.54 |
COMPENSATING USE TAX | 670 | 00327111 | 20140828 | CITY OF GARDNER | 66,437.64 |
COMPENSATING USE TAX | 670 | 00331151 | 20140929 | CITY OF GARDNER | 67,028.60 |
COMPENSATING USE TAX | 670 | 00336230 | 20141030 | CITY OF GARDNER | 72,357.96 |
COMPENSATING USE TAX | 670 | 00339725 | 20141128 | CITY OF GARDNER | 73,707.00 |
COMPENSATING USE TAX | 670 | 00343425 | 20141230 | CITY OF GARDNER | 60,732.00 |
*********************************** | TOTAL | COMPENSATING USE TAX | 808,146.52 | ||
DOT - CONNECTING LINKS | 276 | CE033918 | 20140103 | CITY OF GARDNER | 91,855.70 |
DOT - CONNECTING LINKS | 276 | CE035987 | 20140317 | CITY OF GARDNER | 5,244.30 |
DOT - CONNECTING LINKS | 276 | CE043902 | 20141209 | CITY OF GARDNER | 4,423.50 |
DOT - CONNECTING LINKS | 276 | CE043903 | 20141209 | CITY OF GARDNER | 42,946.03 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 144,469.53 | ||
DRUG CONTROL PAYMENTS | 565 | 14216121 | 20140129 | CITY OF GARDNER | 1,295.71 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,295.71 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039075 | 20140623 | CITY OF GARDNER | 1,570.51 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041611 | 20140918 | CITY OF GARDNER | 2,313.99 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 3,884.50 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305040 | 20140311 | CITY OF GARDNER | 23,409.77 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317524 | 20140613 | CITY OF GARDNER | 24,881.17 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328996 | 20140912 | CITY OF GARDNER | 24,392.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341504 | 20141215 | CITY OF GARDNER | 22,351.44 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 95,034.73 | ||
LOCAL SALES TAX | 670 | 00298498 | 20140129 | CITY OF GARDNER | 414,265.28 |
LOCAL SALES TAX | 670 | 00302694 | 20140226 | CITY OF GARDNER | 425,950.63 |
LOCAL SALES TAX | 670 | 00306870 | 20140324 | CITY OF GARDNER | 395,696.21 |
LOCAL SALES TAX | 670 | 00311922 | 20140428 | CITY OF GARDNER | 377,465.04 |
LOCAL SALES TAX | 670 | 00315280 | 20140527 | CITY OF GARDNER | 419,231.50 |
LOCAL SALES TAX | 670 | 00319144 | 20140626 | CITY OF GARDNER | 425,391.16 |
LOCAL SALES TAX | 670 | 00323067 | 20140723 | CITY OF GARDNER | 448,219.05 |
LOCAL SALES TAX | 670 | 00327112 | 20140828 | CITY OF GARDNER | 447,725.42 |
LOCAL SALES TAX | 670 | 00331152 | 20140929 | CITY OF GARDNER | 436,457.18 |
LOCAL SALES TAX | 670 | 00336229 | 20141030 | CITY OF GARDNER | 447,614.33 |
LOCAL SALES TAX | 670 | 00339726 | 20141128 | CITY OF GARDNER | 417,802.53 |
LOCAL SALES TAX | 670 | 00343426 | 20141230 | CITY OF GARDNER | 401,014.52 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,056,832.85 | ||
SETOFF PAYMENTS | 173 | 00073031 | 20140220 | CITY OF GARDNER | 460.88 |
SETOFF PAYMENTS | 173 | 00074175 | 20140306 | CITY OF GARDNER | 10,173.51 |
SETOFF PAYMENTS | 173 | 00075194 | 20140320 | CITY OF GARDNER | 3,991.60 |
SETOFF PAYMENTS | 173 | 00076140 | 20140404 | CITY OF GARDNER | 1,792.59 |
SETOFF PAYMENTS | 173 | 00077265 | 20140421 | CITY OF GARDNER | 2,691.67 |
SETOFF PAYMENTS | 173 | 00078168 | 20140506 | CITY OF GARDNER | 4,096.31 |
SETOFF PAYMENTS | 173 | 00079512 | 20140521 | CITY OF GARDNER | 2,302.73 |
SETOFF PAYMENTS | 173 | 00080355 | 20140605 | CITY OF GARDNER | 2,226.05 |
SETOFF PAYMENTS | 173 | 00081329 | 20140619 | CITY OF GARDNER | 2,263.42 |
SETOFF PAYMENTS | 173 | 00082504 | 20140707 | CITY OF GARDNER | 4,005.65 |
SETOFF PAYMENTS | 173 | 00083310 | 20140721 | CITY OF GARDNER | 4,413.76 |
SETOFF PAYMENTS | 173 | 00083971 | 20140806 | CITY OF GARDNER | 1,959.08 |
SETOFF PAYMENTS | 173 | 00084590 | 20140821 | CITY OF GARDNER | 155.28 |
SETOFF PAYMENTS | 173 | 00085325 | 20140905 | CITY OF GARDNER | 293.85 |
SETOFF PAYMENTS | 173 | 00086167 | 20140919 | CITY OF GARDNER | 1,841.98 |
SETOFF PAYMENTS | 173 | 00086946 | 20141006 | CITY OF GARDNER | 958.95 |
SETOFF PAYMENTS | 173 | 00087796 | 20141021 | CITY OF GARDNER | 2,613.58 |
SETOFF PAYMENTS | 173 | 00088486 | 20141106 | CITY OF GARDNER | 790.88 |
SETOFF PAYMENTS | 173 | 00089113 | 20141120 | CITY OF GARDNER | 2,030.78 |
SETOFF PAYMENTS | 173 | 00089737 | 20141204 | CITY OF GARDNER | 469.19 |
SETOFF PAYMENTS | 173 | 00090515 | 20141219 | CITY OF GARDNER | 1,069.23 |
*********************************** | TOTAL | SETOFF PAYMENTS | 50,600.97 | ||
SPECIAL HIGHWAY | 670 | 00296673 | 20140122 | CITY OF GARDNER | 130,966.48 |
SPECIAL HIGHWAY | 670 | 00310184 | 20140421 | CITY OF GARDNER | 126,159.71 |
SPECIAL HIGHWAY | 670 | 00321927 | 20140721 | CITY OF GARDNER | 133,888.19 |
SPECIAL HIGHWAY | 670 | 00334282 | 20141021 | CITY OF GARDNER | 136,958.52 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 527,972.90 | ||
TRANSIENT GUEST TAX | 670 | 00299635 | 20140130 | CITY OF GARDNER | 12,446.34 |
TRANSIENT GUEST TAX | 670 | 00312990 | 20140430 | CITY OF GARDNER | 9,362.96 |
TRANSIENT GUEST TAX | 670 | 00324010 | 20140723 | CITY OF GARDNER | 13,370.90 |
TRANSIENT GUEST TAX | 670 | 00335104 | 20141023 | CITY OF GARDNER | 8,529.58 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 43,709.78 | ||
************************GRAND TOTAL | 6,731,947.49 |