State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395832 | 20160129 | CITY OF GARDEN PLAIN | 1,239.29 |
COMPENSATING USE TAX | 670 | 00400003 | 20160226 | CITY OF GARDEN PLAIN | 1,519.73 |
COMPENSATING USE TAX | 670 | 00405080 | 20160330 | CITY OF GARDEN PLAIN | 1,113.63 |
COMPENSATING USE TAX | 670 | 00409924 | 20160428 | CITY OF GARDEN PLAIN | 1,253.35 |
COMPENSATING USE TAX | 670 | 00413742 | 20160527 | CITY OF GARDEN PLAIN | 1,222.73 |
COMPENSATING USE TAX | 670 | 00418127 | 20160629 | CITY OF GARDEN PLAIN | 1,174.78 |
COMPENSATING USE TAX | 670 | 00422148 | 20160728 | CITY OF GARDEN PLAIN | 1,171.37 |
COMPENSATING USE TAX | 670 | 00425582 | 20160830 | CITY OF GARDEN PLAIN | 1,250.18 |
COMPENSATING USE TAX | 670 | 00429913 | 20160929 | CITY OF GARDEN PLAIN | 1,227.37 |
COMPENSATING USE TAX | 670 | 00433475 | 20161028 | CITY OF GARDEN PLAIN | 1,179.12 |
COMPENSATING USE TAX | 670 | 00436367 | 20161129 | CITY OF GARDEN PLAIN | 1,337.72 |
COMPENSATING USE TAX | 670 | 00439603 | 20161229 | CITY OF GARDEN PLAIN | 1,302.00 |
*********************************** | TOTAL | COMPENSATING USE TAX | 14,991.27 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402919 | 20160314 | CITY OF GARDEN PLAIN | 1,105.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416244 | 20160614 | CITY OF GARDEN PLAIN | 1,116.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427647 | 20160916 | CITY OF GARDEN PLAIN | 1,456.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438174 | 20161216 | CITY OF GARDEN PLAIN | 906.56 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,584.90 | ||
LOCAL SALES TAX | 670 | 00395833 | 20160129 | CITY OF GARDEN PLAIN | 10,135.59 |
LOCAL SALES TAX | 670 | 00400004 | 20160226 | CITY OF GARDEN PLAIN | 12,067.19 |
LOCAL SALES TAX | 670 | 00405079 | 20160330 | CITY OF GARDEN PLAIN | 9,787.17 |
LOCAL SALES TAX | 670 | 00409925 | 20160428 | CITY OF GARDEN PLAIN | 10,086.49 |
LOCAL SALES TAX | 670 | 00413743 | 20160527 | CITY OF GARDEN PLAIN | 10,892.30 |
LOCAL SALES TAX | 670 | 00418128 | 20160629 | CITY OF GARDEN PLAIN | 10,050.03 |
LOCAL SALES TAX | 670 | 00422149 | 20160728 | CITY OF GARDEN PLAIN | 10,818.40 |
LOCAL SALES TAX | 670 | 00425583 | 20160830 | CITY OF GARDEN PLAIN | 10,692.63 |
LOCAL SALES TAX | 670 | 00429236 | 20160929 | CITY OF GARDEN PLAIN | 10,894.72 |
LOCAL SALES TAX | 670 | 00433476 | 20161028 | CITY OF GARDEN PLAIN | 10,922.56 |
LOCAL SALES TAX | 670 | 00436368 | 20161129 | CITY OF GARDEN PLAIN | 10,860.07 |
LOCAL SALES TAX | 670 | 00439604 | 20161229 | CITY OF GARDEN PLAIN | 10,265.91 |
*********************************** | TOTAL | LOCAL SALES TAX | 127,473.06 | ||
SETOFF PAYMENTS | 173 | 00114164 | 20160304 | CITY OF GARDEN PLAIN | 207.63 |
SETOFF PAYMENTS | 173 | 00117683 | 20160421 | CITY OF GARDEN PLAIN | 408.94 |
SETOFF PAYMENTS | 173 | 00119379 | 20160519 | CITY OF GARDEN PLAIN | 64.48 |
SETOFF PAYMENTS | 173 | 00121096 | 20160621 | CITY OF GARDEN PLAIN | 105.63 |
SETOFF PAYMENTS | 173 | 00121798 | 20160707 | CITY OF GARDEN PLAIN | 132.17 |
SETOFF PAYMENTS | 173 | 00122661 | 20160721 | CITY OF GARDEN PLAIN | 139.32 |
SETOFF PAYMENTS | 173 | 00123997 | 20160819 | CITY OF GARDEN PLAIN | 81.00 |
SETOFF PAYMENTS | 173 | 00127893 | 20161104 | CITY OF GARDEN PLAIN | 40.39 |
SETOFF PAYMENTS | 173 | 00129127 | 20161206 | CITY OF GARDEN PLAIN | 64.48 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,244.04 | ||
SPECIAL HIGHWAY | 670 | 00394151 | 20160122 | CITY OF GARDEN PLAIN | 5,779.90 |
SPECIAL HIGHWAY | 670 | 00408277 | 20160421 | CITY OF GARDEN PLAIN | 5,532.22 |
SPECIAL HIGHWAY | 670 | 00420592 | 20160721 | CITY OF GARDEN PLAIN | 5,875.45 |
SPECIAL HIGHWAY | 670 | 00431894 | 20161020 | CITY OF GARDEN PLAIN | 6,382.18 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 23,569.75 | ||
STATE AID - STATE LIBRARY | 434 | 00005937 | 20160218 | CITY OF GARDEN PLAIN | 275.85 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 275.85 | ||
STATE AID - WATER OFFICE | 709 | 00002840 | 20160824 | CITY OF GARDEN PLAIN | 3,262.56 |
*********************************** | TOTAL | STATE AID - WATER OFFICE | 3,262.56 | ||
************************GRAND TOTAL | 175,401.43 |