State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

GARDEN PLAIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029261 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 966.55
COMPENSATING USE TAX 670 V3032261 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,152.29
COMPENSATING USE TAX 670 V3038262 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 954.69
COMPENSATING USE TAX 670 V3043261 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 939.09
COMPENSATING USE TAX 670 V3046262 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 951.46
COMPENSATING USE TAX 670 V3049262 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 815.37
COMPENSATING USE TAX 670 V3003262 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 788.20
COMPENSATING USE TAX 670 V3006264 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,145.59
COMPENSATING USE TAX 670 V3009262 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 976.57
COMPENSATING USE TAX 670 V3012267 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 966.94
COMPENSATING USE TAX 670 V3016265 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 836.76
COMPENSATING USE TAX 670 V3019266 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,054.61
*********************************** TOTAL COMPENSATING USE TAX 11,548.12
LOCAL ALCOHOLIC LIQUOR 670 V3036167 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 1,441.17
LOCAL ALCOHOLIC LIQUOR 670 V3048169 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 1,333.61
LOCAL ALCOHOLIC LIQUOR 670 V3008168 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 1,280.79
LOCAL ALCOHOLIC LIQUOR 670 V3018170 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 1,381.82
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,437.39
LOCAL SALES TAX 670 V3029261 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 10,038.36
LOCAL SALES TAX 670 V3032261 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 9,499.18
LOCAL SALES TAX 670 V3038262 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 9,940.41
LOCAL SALES TAX 670 V3043261 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 8,288.57
LOCAL SALES TAX 670 V3046262 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 8,142.15
LOCAL SALES TAX 670 V3049262 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 8,799.18
LOCAL SALES TAX 670 V3003262 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 9,427.38
LOCAL SALES TAX 670 V3006264 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 8,687.82
LOCAL SALES TAX 670 V3009262 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 9,278.47
LOCAL SALES TAX 670 V3012267 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 9,297.08
LOCAL SALES TAX 670 V3016265 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 8,955.81
LOCAL SALES TAX 670 V3019266 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 9,774.73
*********************************** TOTAL LOCAL SALES TAX 110,129.14
SPECIAL HIGHWAY 276 V3028308 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 5,482.36
SPECIAL HIGHWAY 276 V3039308 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 4,257.60
SPECIAL HIGHWAY 276 V3002308 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 5,926.59
SPECIAL HIGHWAY 276 V3011308 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 5,663.58
*********************************** TOTAL SPECIAL HIGHWAY 21,330.13
************************GRAND TOTAL 148,444.78