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

GRANDVIEW PLAZA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022286 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,610.98
COMPENSATING USE TAX 670 V3025284 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,316.48
COMPENSATING USE TAX 670 V3029285 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 2,305.58
COMPENSATING USE TAX 670 V3033287 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 2,129.48
COMPENSATING USE TAX 670 V3036288 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 2,215.40
COMPENSATING USE TAX 670 V3040288 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 2,259.02
COMPENSATING USE TAX 670 00003710 20100727 GRANDVIEW PLAZA CITY TREASURER 3,329.30
COMPENSATING USE TAX 670 00011162 20100827 GRANDVIEW PLAZA CITY TREASURER 2,250.74
COMPENSATING USE TAX 670 00016863 20100927 GRANDVIEW PLAZA CITY TREASURER 1,946.69
COMPENSATING USE TAX 670 00023877 20101025 GRANDVIEW PLAZA CITY TREASURER 2,934.56
COMPENSATING USE TAX 670 00030850 20101122 GRANDVIEW PLAZA CITY TREASURER 2,237.76
COMPENSATING USE TAX 670 00043774 20101222 GRANDVIEW PLAZA CITY TREASURER 1,975.35
*********************************** TOTAL COMPENSATING USE TAX 26,511.34
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847428 20100618 GRANDVIEW PLAZA CITY TREASURER 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847428 20100618 GRANDVIEW PLAZA CITY TREASURER 684.05
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE002196 20100930 GRANDVIEW PLAZA CITY TREASURER 514.95
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,200.00
LOCAL ALCOHOLIC LIQUOR 670 V3028178 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 3,025.41
LOCAL ALCOHOLIC LIQUOR 670 V3037182 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 2,567.92
LOCAL ALCOHOLIC LIQUOR 670 00013566 20100908 GRANDVIEW PLAZA CITY TREASURER 2,774.30
LOCAL ALCOHOLIC LIQUOR 670 00041494 20101209 GRANDVIEW PLAZA CITY TREASURER 2,278.44
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 10,646.07
LOCAL SALES TAX 670 V3022286 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 13,700.26
LOCAL SALES TAX 670 V3025284 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 13,753.04
LOCAL SALES TAX 670 V3029285 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 17,692.85
LOCAL SALES TAX 670 V3033287 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 13,743.90
LOCAL SALES TAX 670 V3036288 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 15,944.69
LOCAL SALES TAX 670 V3040288 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 17,103.83
LOCAL SALES TAX 670 00003709 20100727 GRANDVIEW PLAZA CITY TREASURER 15,629.15
LOCAL SALES TAX 670 00011161 20100827 GRANDVIEW PLAZA CITY TREASURER 16,804.28
LOCAL SALES TAX 670 00016864 20100927 GRANDVIEW PLAZA CITY TREASURER 18,474.25
LOCAL SALES TAX 670 00023878 20101025 GRANDVIEW PLAZA CITY TREASURER 16,906.75
LOCAL SALES TAX 670 00030851 20101122 GRANDVIEW PLAZA CITY TREASURER 17,160.75
LOCAL SALES TAX 670 00043775 20101222 GRANDVIEW PLAZA CITY TREASURER 16,608.84
*********************************** TOTAL LOCAL SALES TAX 193,522.59
SETOFF PAYMENTS 173 V1002979 20100216 GRANDVIEW PLAZA CITY TREASURER 1,378.25
SETOFF PAYMENTS 173 V1003320 20100301 GRANDVIEW PLAZA CITY TREASURER 1,367.78
SETOFF PAYMENTS 173 V1003704 20100316 GRANDVIEW PLAZA CITY TREASURER 1,098.50
SETOFF PAYMENTS 173 V1004034 20100401 GRANDVIEW PLAZA CITY TREASURER 317.12
SETOFF PAYMENTS 173 V1004334 20100416 GRANDVIEW PLAZA CITY TREASURER 203.19
SETOFF PAYMENTS 173 V1004619 20100503 GRANDVIEW PLAZA CITY TREASURER 142.80
SETOFF PAYMENTS 173 V1004902 20100517 GRANDVIEW PLAZA CITY TREASURER 132.19
SETOFF PAYMENTS 173 V1005153 20100601 GRANDVIEW PLAZA CITY TREASURER 192.58
SETOFF PAYMENTS 173 00000086 20100706 GRANDVIEW PLAZA CITY TREASURER 213.18
SETOFF PAYMENTS 173 00003261 20100901 GRANDVIEW PLAZA CITY TREASURER 146.50
SETOFF PAYMENTS 173 00005202 20101001 GRANDVIEW PLAZA CITY TREASURER 61.20
*********************************** TOTAL SETOFF PAYMENTS 5,253.29
SPECIAL HIGHWAY 276 V3021328 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 9,486.14
SPECIAL HIGHWAY 276 V3030328 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 8,763.75
SPECIAL HIGHWAY 670 00001140 20100721 GRANDVIEW PLAZA CITY TREASURER 9,347.65
SPECIAL HIGHWAY 670 00021816 20101018 GRANDVIEW PLAZA CITY TREASURER 9,546.49
*********************************** TOTAL SPECIAL HIGHWAY 37,144.03
************************GRAND TOTAL 274,277.32