State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347956 | 20150130 | CITY OF GARNETT | 7,434.32 |
COMPENSATING USE TAX | 670 | 00351690 | 20150227 | CITY OF GARNETT | 4,885.12 |
COMPENSATING USE TAX | 670 | 00355605 | 20150330 | CITY OF GARNETT | 2,945.53 |
COMPENSATING USE TAX | 670 | 00360225 | 20150429 | CITY OF GARNETT | 3,448.82 |
COMPENSATING USE TAX | 670 | 00363745 | 20150528 | CITY OF GARNETT | 4,315.11 |
COMPENSATING USE TAX | 670 | 00367687 | 20150629 | CITY OF GARNETT | 3,349.02 |
COMPENSATING USE TAX | 670 | 00371723 | 20150730 | CITY OF GARNETT | 2,657.43 |
COMPENSATING USE TAX | 670 | 00374896 | 20150828 | CITY OF GARNETT | 4,152.58 |
COMPENSATING USE TAX | 670 | 00379173 | 20150930 | CITY OF GARNETT | 860.04 |
COMPENSATING USE TAX | 670 | 00383972 | 20151029 | CITY OF GARNETT | 3,688.08 |
COMPENSATING USE TAX | 670 | 00387569 | 20151130 | CITY OF GARNETT | 4,089.15 |
COMPENSATING USE TAX | 670 | 00391110 | 20151228 | CITY OF GARNETT | 3,969.63 |
*********************************** | TOTAL | COMPENSATING USE TAX | 45,794.83 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00030232 | 20150515 | CITY OF GARNETT | 5,057.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 5,057.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE044583 | 20150102 | CITY OF GARNETT | 934.51 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00137730 | 20150112 | CITY OF GARNETT | 878.83 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049477 | 20150617 | CITY OF GARNETT | 975.63 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052589 | 20151006 | CITY OF GARNETT | 1,789.86 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 4,578.83 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353760 | 20150312 | CITY OF GARNETT | 2,369.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365501 | 20150609 | CITY OF GARNETT | 2,307.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376539 | 20150911 | CITY OF GARNETT | 2,280.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389127 | 20151210 | CITY OF GARNETT | 1,959.58 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,918.12 | ||
LOCAL SALES TAX | 670 | 00347955 | 20150130 | CITY OF GARNETT | 42,761.41 |
LOCAL SALES TAX | 670 | 00351691 | 20150227 | CITY OF GARNETT | 39,573.76 |
LOCAL SALES TAX | 670 | 00355606 | 20150330 | CITY OF GARNETT | 34,739.15 |
LOCAL SALES TAX | 670 | 00360226 | 20150429 | CITY OF GARNETT | 35,876.77 |
LOCAL SALES TAX | 670 | 00363744 | 20150528 | CITY OF GARNETT | 37,064.56 |
LOCAL SALES TAX | 670 | 00367688 | 20150629 | CITY OF GARNETT | 38,740.10 |
LOCAL SALES TAX | 670 | 00371722 | 20150730 | CITY OF GARNETT | 38,086.38 |
LOCAL SALES TAX | 670 | 00374895 | 20150828 | CITY OF GARNETT | 36,824.93 |
LOCAL SALES TAX | 670 | 00379174 | 20150930 | CITY OF GARNETT | 42,710.96 |
LOCAL SALES TAX | 670 | 00383973 | 20151029 | CITY OF GARNETT | 36,322.39 |
LOCAL SALES TAX | 670 | 00387570 | 20151130 | CITY OF GARNETT | 39,608.16 |
LOCAL SALES TAX | 670 | 00391111 | 20151228 | CITY OF GARNETT | 42,265.93 |
*********************************** | TOTAL | LOCAL SALES TAX | 464,574.50 | ||
SETOFF PAYMENTS | 173 | 00091158 | 20150107 | CITY OF GARNETT | 22.72 |
SETOFF PAYMENTS | 173 | 00091843 | 20150122 | CITY OF GARNETT | 194.80 |
SETOFF PAYMENTS | 173 | 00093593 | 20150219 | CITY OF GARNETT | 158.00 |
SETOFF PAYMENTS | 173 | 00093592 | 20150219 | CITY OF GARNETT | 300.78 |
SETOFF PAYMENTS | 173 | 00094607 | 20150305 | CITY OF GARNETT | 151.47 |
SETOFF PAYMENTS | 173 | 00094606 | 20150305 | CITY OF GARNETT | 1,369.67 |
SETOFF PAYMENTS | 173 | 00095587 | 20150319 | CITY OF GARNETT | 141.00 |
SETOFF PAYMENTS | 173 | 00096679 | 20150406 | CITY OF GARNETT | 268.70 |
SETOFF PAYMENTS | 173 | 00097698 | 20150421 | CITY OF GARNETT | 78.76 |
SETOFF PAYMENTS | 173 | 00099704 | 20150521 | CITY OF GARNETT | 157.05 |
SETOFF PAYMENTS | 173 | 00099703 | 20150521 | CITY OF GARNETT | 64.47 |
SETOFF PAYMENTS | 173 | 00101522 | 20150619 | CITY OF GARNETT | 207.61 |
SETOFF PAYMENTS | 173 | 00103929 | 20150806 | CITY OF GARNETT | 141.23 |
SETOFF PAYMENTS | 173 | 00104621 | 20150820 | CITY OF GARNETT | 242.19 |
SETOFF PAYMENTS | 173 | 00105527 | 20150904 | CITY OF GARNETT | 83.98 |
SETOFF PAYMENTS | 173 | 00106318 | 20150921 | CITY OF GARNETT | 51.06 |
SETOFF PAYMENTS | 173 | 00107169 | 20151006 | CITY OF GARNETT | 455.44 |
SETOFF PAYMENTS | 173 | 00109909 | 20151204 | CITY OF GARNETT | 233.49 |
*********************************** | TOTAL | SETOFF PAYMENTS | 4,322.42 | ||
SPECIAL HIGHWAY | 670 | 00346005 | 20150122 | CITY OF GARNETT | 21,477.98 |
SPECIAL HIGHWAY | 670 | 00358607 | 20150421 | CITY OF GARNETT | 20,791.78 |
SPECIAL HIGHWAY | 670 | 00370096 | 20150721 | CITY OF GARNETT | 21,499.95 |
SPECIAL HIGHWAY | 670 | 00382236 | 20151021 | CITY OF GARNETT | 22,940.61 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 86,710.32 | ||
TRANSIENT GUEST TAX | 670 | 00347149 | 20150129 | CITY OF GARNETT | 7,450.50 |
TRANSIENT GUEST TAX | 670 | 00359591 | 20150428 | CITY OF GARNETT | 6,974.10 |
TRANSIENT GUEST TAX | 670 | 00369713 | 20150720 | CITY OF GARNETT | 7,527.02 |
TRANSIENT GUEST TAX | 670 | 00382717 | 20151022 | CITY OF GARNETT | 8,437.90 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 30,389.52 | ||
************************GRAND TOTAL | 650,345.54 |