State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

GARDNER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022269 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 29,066.08
COMPENSATING USE TAX 670 V3025267 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 41,542.60
COMPENSATING USE TAX 670 V3029268 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 34,330.33
COMPENSATING USE TAX 670 V3033270 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 39,075.65
COMPENSATING USE TAX 670 V3036271 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 30,710.43
COMPENSATING USE TAX 670 V3040271 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 53,529.80
COMPENSATING USE TAX 670 00003676 20100727 GARDNER CITY TREASURER 42,477.55
COMPENSATING USE TAX 670 00011128 20100827 GARDNER CITY TREASURER 64,376.94
COMPENSATING USE TAX 670 00016829 20100927 GARDNER CITY TREASURER 37,494.60
COMPENSATING USE TAX 670 00023843 20101025 GARDNER CITY TREASURER 50,892.85
COMPENSATING USE TAX 670 00030816 20101122 GARDNER CITY TREASURER 47,285.43
COMPENSATING USE TAX 670 00043740 20101222 GARDNER CITY TREASURER 38,314.41
*********************************** TOTAL COMPENSATING USE TAX 509,096.67
DRUG CONTROL PAYMENTS 565 11216102 20101021 GARDNER CITY TREASURER 3,150.00
*********************************** TOTAL DRUG CONTROL PAYMENTS 3,150.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847011 20100604 GARDNER PUBLIC SAFETY 962.20
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847011 20100604 GARDNER PUBLIC SAFETY 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE002189 20100930 GARDNER CITY TREASURER 1,209.80
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE004629 20101222 GARDNER CITY TREASURER 303.20
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,476.20
LOCAL ALCOHOLIC LIQUOR 670 V3028170 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 20,132.64
LOCAL ALCOHOLIC LIQUOR 670 V3037175 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 25,134.24
LOCAL ALCOHOLIC LIQUOR 670 00013559 20100908 GARDNER CITY TREASURER 22,080.23
LOCAL ALCOHOLIC LIQUOR 670 00041487 20101209 GARDNER CITY TREASURER 14,479.88
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 81,826.99
LOCAL SALES TAX 670 V3022269 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 312,301.42
LOCAL SALES TAX 670 V3025267 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 304,177.70
LOCAL SALES TAX 670 V3029268 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 368,330.34
LOCAL SALES TAX 670 V3033270 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 269,111.37
LOCAL SALES TAX 670 V3036271 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 274,295.49
LOCAL SALES TAX 670 V3040271 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 320,457.15
LOCAL SALES TAX 670 00003675 20100727 GARDNER CITY TREASURER 305,979.28
LOCAL SALES TAX 670 00011127 20100827 GARDNER CITY TREASURER 353,332.25
LOCAL SALES TAX 670 00016830 20100927 GARDNER CITY TREASURER 349,654.43
LOCAL SALES TAX 670 00023844 20101025 GARDNER CITY TREASURER 348,757.06
LOCAL SALES TAX 670 00030817 20101122 GARDNER CITY TREASURER 314,418.10
LOCAL SALES TAX 670 00043741 20101222 GARDNER CITY TREASURER 308,771.68
*********************************** TOTAL LOCAL SALES TAX 3,829,586.27
SETOFF PAYMENTS 173 V1002707 20100104 GARDNER CITY TREASURER 255.24
SETOFF PAYMENTS 173 V1002805 20100119 GARDNER CITY TREASURER 43.72
SETOFF PAYMENTS 173 V1002921 20100201 GARDNER CITY TREASURER 473.89
SETOFF PAYMENTS 173 V1003203 20100216 GARDNER CITY TREASURER 10,451.44
SETOFF PAYMENTS 173 V1003581 20100301 GARDNER CITY TREASURER 17,636.91
SETOFF PAYMENTS 173 V1003921 20100316 GARDNER CITY TREASURER 6,135.69
SETOFF PAYMENTS 173 V1004233 20100401 GARDNER CITY TREASURER 4,107.02
SETOFF PAYMENTS 173 V1004522 20100416 GARDNER CITY TREASURER 3,435.64
SETOFF PAYMENTS 173 V1004802 20100503 GARDNER CITY TREASURER 2,320.22
SETOFF PAYMENTS 173 V1005067 20100517 GARDNER CITY TREASURER 1,999.70
SETOFF PAYMENTS 173 V1005269 20100601 GARDNER CITY TREASURER 1,623.99
SETOFF PAYMENTS 173 V1005494 20100616 GARDNER CITY TREASURER 2,585.92
SETOFF PAYMENTS 173 00000235 20100706 GARDNER CITY TREASURER 459.32
SETOFF PAYMENTS 173 00000530 20100716 GARDNER CITY TREASURER 423.66
SETOFF PAYMENTS 173 00001325 20100802 GARDNER CITY TREASURER 2,605.36
SETOFF PAYMENTS 173 00002302 20100816 GARDNER CITY TREASURER 306.79
SETOFF PAYMENTS 173 00003318 20100901 GARDNER CITY TREASURER 3,811.59
SETOFF PAYMENTS 173 00004262 20100916 GARDNER CITY TREASURER 3,668.70
SETOFF PAYMENTS 173 00005204 20101001 GARDNER CITY TREASURER 2,031.01
SETOFF PAYMENTS 173 00006228 20101018 GARDNER CITY TREASURER 837.46
SETOFF PAYMENTS 173 00006969 20101101 GARDNER CITY TREASURER 859.51
SETOFF PAYMENTS 173 00007852 20101116 GARDNER CITY TREASURER 39.04
SETOFF PAYMENTS 173 00008640 20101201 GARDNER CITY TREASURER 462.05
SETOFF PAYMENTS 173 00009289 20101216 GARDNER CITY TREASURER 58.04
*********************************** TOTAL SETOFF PAYMENTS 66,631.91
SPECIAL HIGHWAY 276 V3021309 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 119,860.37
SPECIAL HIGHWAY 276 V3030309 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 110,732.66
SPECIAL HIGHWAY 670 00001121 20100721 GARDNER CITY TREASURER 120,573.87
SPECIAL HIGHWAY 670 00021797 20101018 GARDNER CITY TREASURER 123,138.63
*********************************** TOTAL SPECIAL HIGHWAY 474,305.53
TRANSIENT GUEST TAX 670 V3023053 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 9,942.19
TRANSIENT GUEST TAX 670 V3034054 20100504 STATE DISTRIBUTIONS BY STATE TREASURER 5,587.94
TRANSIENT GUEST TAX 670 00002525 20100723 GARDNER CITY TREASURER 7,240.87
TRANSIENT GUEST TAX 670 00023098 20101022 GARDNER CITY TREASURER 8,941.47
*********************************** TOTAL TRANSIENT GUEST TAX 31,712.47
************************GRAND TOTAL 4,998,786.04