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

GARNETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022271 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,700.23
COMPENSATING USE TAX 670 V3025269 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 3,072.97
COMPENSATING USE TAX 670 V3029270 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 2,181.56
COMPENSATING USE TAX 670 V3033272 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 2,306.98
COMPENSATING USE TAX 670 V3036273 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 3,173.99
COMPENSATING USE TAX 670 V3040273 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 3,069.81
COMPENSATING USE TAX 670 00003680 20100727 CITY OF GARNETT 1,882.84
COMPENSATING USE TAX 670 00011132 20100827 CITY OF GARNETT 4,251.39
COMPENSATING USE TAX 670 00016833 20100927 CITY OF GARNETT 2,340.07
COMPENSATING USE TAX 670 00023847 20101025 CITY OF GARNETT 3,388.57
COMPENSATING USE TAX 670 00030820 20101122 CITY OF GARNETT 3,269.13
COMPENSATING USE TAX 670 00043744 20101222 CITY OF GARNETT 2,526.04
*********************************** TOTAL COMPENSATING USE TAX 34,163.58
DRUG CONTROL PAYMENTS 565 V0150017 20100503 GARNETT CITY TREASURER 160.25
*********************************** TOTAL DRUG CONTROL PAYMENTS 160.25
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0670858 20100322 GARNETT CITY TREASURER 92.78
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 92.78
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847526 20100621 GARNETT POLICE DEPARTMENT 620.06
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847526 20100621 GARNETT POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE002119 20100928 CITY OF GARNETT 1,304.21
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,925.27
FEDERAL AID - WILDLIFE & PARKS 710 00016590 20101217 CITY OF GARNETT 30,063.50
*********************************** TOTAL FEDERAL AID - WILDLIFE & PARKS 30,063.50
LOCAL ALCOHOLIC LIQUOR 670 V3028171 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 2,491.40
LOCAL ALCOHOLIC LIQUOR 670 V3037176 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 2,551.74
LOCAL ALCOHOLIC LIQUOR 670 00013560 20100908 CITY OF GARNETT 2,999.29
LOCAL ALCOHOLIC LIQUOR 670 00041488 20101209 CITY OF GARNETT 2,653.79
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 10,696.22
LOCAL SALES TAX 670 V3022271 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 30,925.57
LOCAL SALES TAX 670 V3025269 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 31,331.81
LOCAL SALES TAX 670 V3029270 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 38,691.60
LOCAL SALES TAX 670 V3033272 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 23,762.37
LOCAL SALES TAX 670 V3036273 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 40,233.92
LOCAL SALES TAX 670 V3040273 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 35,991.56
LOCAL SALES TAX 670 00003679 20100727 CITY OF GARNETT 30,696.29
LOCAL SALES TAX 670 00011131 20100827 CITY OF GARNETT 31,998.59
LOCAL SALES TAX 670 00016834 20100927 CITY OF GARNETT 33,576.09
LOCAL SALES TAX 670 00023848 20101025 CITY OF GARNETT 45,067.99
LOCAL SALES TAX 670 00030821 20101122 CITY OF GARNETT 26,617.47
LOCAL SALES TAX 670 00043745 20101222 CITY OF GARNETT 34,063.48
*********************************** TOTAL LOCAL SALES TAX 402,956.74
SETOFF PAYMENTS 173 V1002718 20100104 CITY OF GARNETT 319.28
SETOFF PAYMENTS 173 V1003234 20100216 GARNETT MUNICIPAL COURT 561.48
SETOFF PAYMENTS 173 V1003616 20100301 CITY OF GARNETT 916.30
SETOFF PAYMENTS 173 V1003951 20100316 CITY OF GARNETT 765.03
SETOFF PAYMENTS 173 V1004262 20100401 CITY OF GARNETT 846.07
SETOFF PAYMENTS 173 V1004549 20100416 CITY OF GARNETT 246.44
SETOFF PAYMENTS 173 V1004833 20100503 CITY OF GARNETT 35.82
SETOFF PAYMENTS 173 V1005519 20100616 CITY OF GARNETT 95.98
SETOFF PAYMENTS 173 00000541 20100716 CITY OF GARNETT 176.26
SETOFF PAYMENTS 173 00001353 20100802 CITY OF GARNETT 337.74
SETOFF PAYMENTS 173 00004292 20100916 CITY OF GARNETT 25.30
SETOFF PAYMENTS 173 00005229 20101001 CITY OF GARNETT 92.85
SETOFF PAYMENTS 173 00006078 20101018 CITY OF GARNETT 283.97
*********************************** TOTAL SETOFF PAYMENTS 4,702.52
SPECIAL HIGHWAY 276 V3021311 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 22,116.03
SPECIAL HIGHWAY 276 V3030311 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 20,431.83
SPECIAL HIGHWAY 670 00001123 20100721 CITY OF GARNETT 21,363.16
SPECIAL HIGHWAY 670 00021799 20101018 CITY OF GARNETT 21,817.58
*********************************** TOTAL SPECIAL HIGHWAY 85,728.60
STATE AID - EMERGENCY PREPAREDNESS 034 V0670858 20100322 GARNETT CITY TREASURER 0.09
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 0.09
STATE AID - STATE LIBRARY 434 V1000802 20100407 GARNETT PUBLIC LIBRARY 1,810.00
*********************************** TOTAL STATE AID - STATE LIBRARY 1,810.00
TRANSIENT GUEST TAX 670 V3023054 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 3,373.21
TRANSIENT GUEST TAX 670 V3034055 20100504 STATE DISTRIBUTIONS BY STATE TREASURER 2,638.42
TRANSIENT GUEST TAX 670 00002526 20100723 CITY OF GARNETT 2,774.32
TRANSIENT GUEST TAX 670 00023099 20101022 CITY OF GARNETT 3,395.89
*********************************** TOTAL TRANSIENT GUEST TAX 12,181.84
************************GRAND TOTAL 584,481.39