State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

GARDEN PLAIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347950 20150130 CITY OF GARDEN PLAIN 1,062.38
COMPENSATING USE TAX 670 00351684 20150227 CITY OF GARDEN PLAIN 1,530.96
COMPENSATING USE TAX 670 00355599 20150330 CITY OF GARDEN PLAIN 1,041.38
COMPENSATING USE TAX 670 00360219 20150429 CITY OF GARDEN PLAIN 1,109.74
COMPENSATING USE TAX 670 00363739 20150528 CITY OF GARDEN PLAIN 1,150.21
COMPENSATING USE TAX 670 00367681 20150629 CITY OF GARDEN PLAIN 1,191.01
COMPENSATING USE TAX 670 00371717 20150730 CITY OF GARDEN PLAIN 1,050.75
COMPENSATING USE TAX 670 00374890 20150828 CITY OF GARDEN PLAIN 1,377.95
COMPENSATING USE TAX 670 00379167 20150930 CITY OF GARDEN PLAIN 1,188.11
COMPENSATING USE TAX 670 00383966 20151029 CITY OF GARDEN PLAIN 1,138.77
COMPENSATING USE TAX 670 00387563 20151130 CITY OF GARDEN PLAIN 1,258.30
COMPENSATING USE TAX 670 00391104 20151228 CITY OF GARDEN PLAIN 1,199.30
*********************************** TOTAL COMPENSATING USE TAX 14,298.86
LOCAL ALCOHOLIC LIQUOR 670 00353758 20150312 CITY OF GARDEN PLAIN 1,419.14
LOCAL ALCOHOLIC LIQUOR 670 00365499 20150609 CITY OF GARDEN PLAIN 1,357.77
LOCAL ALCOHOLIC LIQUOR 670 00376537 20150911 CITY OF GARDEN PLAIN 1,293.97
LOCAL ALCOHOLIC LIQUOR 670 00389125 20151210 CITY OF GARDEN PLAIN 1,319.45
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,390.33
LOCAL SALES TAX 670 00347949 20150130 CITY OF GARDEN PLAIN 10,195.38
LOCAL SALES TAX 670 00351685 20150227 CITY OF GARDEN PLAIN 12,160.91
LOCAL SALES TAX 670 00355600 20150330 CITY OF GARDEN PLAIN 9,278.83
LOCAL SALES TAX 670 00360220 20150429 CITY OF GARDEN PLAIN 9,392.25
LOCAL SALES TAX 670 00363738 20150528 CITY OF GARDEN PLAIN 10,668.87
LOCAL SALES TAX 670 00367682 20150629 CITY OF GARDEN PLAIN 10,012.79
LOCAL SALES TAX 670 00371716 20150730 CITY OF GARDEN PLAIN 9,963.79
LOCAL SALES TAX 670 00374889 20150828 CITY OF GARDEN PLAIN 10,850.41
LOCAL SALES TAX 670 00379168 20150930 CITY OF GARDEN PLAIN 10,743.77
LOCAL SALES TAX 670 00383967 20151029 CITY OF GARDEN PLAIN 10,405.86
LOCAL SALES TAX 670 00387564 20151130 CITY OF GARDEN PLAIN 10,458.37
LOCAL SALES TAX 670 00391105 20151228 CITY OF GARDEN PLAIN 10,280.12
*********************************** TOTAL LOCAL SALES TAX 124,411.35
SETOFF PAYMENTS 173 00094801 20150305 CITY OF GARDEN PLAIN 4.51
SETOFF PAYMENTS 173 00095764 20150319 CITY OF GARDEN PLAIN 215.08
SETOFF PAYMENTS 173 00099848 20150521 CITY OF GARDEN PLAIN 14.44
SETOFF PAYMENTS 173 00100655 20150604 CITY OF GARDEN PLAIN 51.02
SETOFF PAYMENTS 173 00101621 20150619 CITY OF GARDEN PLAIN 85.05
SETOFF PAYMENTS 173 00104747 20150820 CITY OF GARDEN PLAIN 81.00
SETOFF PAYMENTS 173 00110027 20151204 CITY OF GARDEN PLAIN 103.44
*********************************** TOTAL SETOFF PAYMENTS 554.54
SPECIAL HIGHWAY 670 00346002 20150122 CITY OF GARDEN PLAIN 5,624.41
SPECIAL HIGHWAY 670 00358604 20150421 CITY OF GARDEN PLAIN 5,444.72
SPECIAL HIGHWAY 670 00370093 20150721 CITY OF GARDEN PLAIN 5,735.50
SPECIAL HIGHWAY 670 00382233 20151021 CITY OF GARDEN PLAIN 6,119.82
*********************************** TOTAL SPECIAL HIGHWAY 22,924.45
STATE AID - STATE LIBRARY 434 00004808 20150225 CITY OF GARDEN PLAIN 144.32
STATE AID - STATE LIBRARY 434 00005210 20150518 CITY OF GARDEN PLAIN 144.32
*********************************** TOTAL STATE AID - STATE LIBRARY 288.64
************************GRAND TOTAL 167,868.17