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

GARFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022270 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 88.24
COMPENSATING USE TAX 670 V3025268 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 114.37
COMPENSATING USE TAX 670 V3029269 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 82.03
COMPENSATING USE TAX 670 V3033271 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 94.37
COMPENSATING USE TAX 670 V3036272 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 125.64
COMPENSATING USE TAX 670 V3040272 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 145.11
COMPENSATING USE TAX 670 00003678 20100727 CITY OF GARFIELD 79.99
COMPENSATING USE TAX 670 00011130 20100827 CITY OF GARFIELD 111.23
COMPENSATING USE TAX 670 00016831 20100927 CITY OF GARFIELD 113.25
COMPENSATING USE TAX 670 00023845 20101025 CITY OF GARFIELD 117.43
COMPENSATING USE TAX 670 00030818 20101122 CITY OF GARFIELD 98.61
COMPENSATING USE TAX 670 00043742 20101222 CITY OF GARFIELD 116.69
*********************************** TOTAL COMPENSATING USE TAX 1,286.96
LOCAL SALES TAX 670 V3022270 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 736.97
LOCAL SALES TAX 670 V3025268 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,124.93
LOCAL SALES TAX 670 V3029269 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 748.22
LOCAL SALES TAX 670 V3033271 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 804.77
LOCAL SALES TAX 670 V3036272 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 838.40
LOCAL SALES TAX 670 V3040272 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 842.03
LOCAL SALES TAX 670 00003677 20100727 CITY OF GARFIELD 768.05
LOCAL SALES TAX 670 00011129 20100827 CITY OF GARFIELD 949.74
LOCAL SALES TAX 670 00016832 20100927 CITY OF GARFIELD 789.40
LOCAL SALES TAX 670 00023846 20101025 CITY OF GARFIELD 904.49
LOCAL SALES TAX 670 00030819 20101122 CITY OF GARFIELD 864.14
LOCAL SALES TAX 670 00043743 20101222 CITY OF GARFIELD 997.05
*********************************** TOTAL LOCAL SALES TAX 10,368.19
SPECIAL HIGHWAY 276 V3021310 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,173.76
SPECIAL HIGHWAY 276 V3030310 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,084.37
SPECIAL HIGHWAY 670 00001122 20100721 CITY OF GARFIELD 1,141.44
SPECIAL HIGHWAY 670 00021798 20101018 CITY OF GARFIELD 1,165.72
*********************************** TOTAL SPECIAL HIGHWAY 4,565.29
************************GRAND TOTAL 16,220.44