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

GARDNER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029262 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 38,866.54
COMPENSATING USE TAX 670 V3032262 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 51,097.75
COMPENSATING USE TAX 670 V3038263 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 42,093.23
COMPENSATING USE TAX 670 V3043262 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 42,054.88
COMPENSATING USE TAX 670 V3046263 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 48,555.40
COMPENSATING USE TAX 670 V3049263 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 60,060.44
COMPENSATING USE TAX 670 V3003263 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 36,183.11
COMPENSATING USE TAX 670 V3006265 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 45,693.90
COMPENSATING USE TAX 670 V3009263 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 16,506.44
COMPENSATING USE TAX 670 V3012268 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 26,364.69
COMPENSATING USE TAX 670 V3016266 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 47,229.47
COMPENSATING USE TAX 670 V3019267 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 45,077.47
*********************************** TOTAL COMPENSATING USE TAX 499,783.32
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839027 20090609 GARDNER PUBLIC SAFETY 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839027 20090609 GARDNER PUBLIC SAFETY 1,289.32
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841707 20091001 GARDNER PUBLIC SAFETY 838.08
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841707 20091001 GARDNER PUBLIC SAFETY 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843383 20091215 GARDNER PUBLIC SAFETY 535.16
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843383 20091215 GARDNER PUBLIC SAFETY 1.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,665.56
LOCAL ALCOHOLIC LIQUOR 670 V3036168 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 21,968.79
LOCAL ALCOHOLIC LIQUOR 670 V3048170 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 20,802.67
LOCAL ALCOHOLIC LIQUOR 670 V3008169 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 22,674.43
LOCAL ALCOHOLIC LIQUOR 670 V3018171 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 21,703.07
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 87,148.96
LOCAL SALES TAX 670 V3029262 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 392,032.50
LOCAL SALES TAX 670 V3032262 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 280,457.62
LOCAL SALES TAX 670 V3038263 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 362,158.58
LOCAL SALES TAX 670 V3043262 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 293,026.54
LOCAL SALES TAX 670 V3046263 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 272,872.90
LOCAL SALES TAX 670 V3049263 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 309,320.85
LOCAL SALES TAX 670 V3003263 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 385,068.60
LOCAL SALES TAX 670 V3006265 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 276,339.65
LOCAL SALES TAX 670 V3009263 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 336,171.28
LOCAL SALES TAX 670 V3012268 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 328,734.29
LOCAL SALES TAX 670 V3016266 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 328,216.21
LOCAL SALES TAX 670 V3019267 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 360,259.50
*********************************** TOTAL LOCAL SALES TAX 3,924,658.52
SETOFF PAYMENTS 173 V0902975 20090102 GARDNER CITY TREASURER 88.35
SETOFF PAYMENTS 173 V0903039 20090116 GARDNER CITY TREASURER 331.54
SETOFF PAYMENTS 173 V0903123 20090202 GARDNER CITY TREASURER 332.27
SETOFF PAYMENTS 173 V0903368 20090217 GARDNER CITY TREASURER 2,373.52
SETOFF PAYMENTS 173 V0903707 20090302 GARDNER CITY TREASURER 4,367.60
SETOFF PAYMENTS 173 V0904006 20090316 GARDNER CITY TREASURER 4,036.74
SETOFF PAYMENTS 173 V0904305 20090401 GARDNER CITY TREASURER 3,846.58
SETOFF PAYMENTS 173 V0904606 20090416 GARDNER CITY TREASURER 3,976.58
SETOFF PAYMENTS 173 V0904871 20090501 GARDNER CITY TREASURER 1,618.71
SETOFF PAYMENTS 173 V0905095 20090518 GARDNER CITY TREASURER 1,734.65
SETOFF PAYMENTS 173 V0905282 20090601 GARDNER CITY TREASURER 774.93
SETOFF PAYMENTS 173 V0905404 20090616 GARDNER CITY TREASURER 143.28
SETOFF PAYMENTS 173 V1001038 20090701 GARDNER CITY TREASURER 90.32
SETOFF PAYMENTS 173 V1001271 20090716 GARDNER CITY TREASURER 3,693.85
SETOFF PAYMENTS 173 V1001508 20090803 GARDNER CITY TREASURER 1,238.15
SETOFF PAYMENTS 173 V1001716 20090817 GARDNER CITY TREASURER 2,487.80
SETOFF PAYMENTS 173 V1001865 20090901 GARDNER CITY TREASURER 884.49
SETOFF PAYMENTS 173 V1001986 20090916 GARDNER CITY TREASURER 864.28
SETOFF PAYMENTS 173 V1002104 20091001 GARDNER CITY TREASURER 221.94
SETOFF PAYMENTS 173 V1002220 20091016 GARDNER CITY TREASURER 335.28
SETOFF PAYMENTS 173 V1002330 20091102 GARDNER CITY TREASURER 181.53
SETOFF PAYMENTS 173 V1002409 20091116 GARDNER CITY TREASURER 161.09
SETOFF PAYMENTS 173 V1002499 20091201 GARDNER CITY TREASURER 121.24
SETOFF PAYMENTS 173 V1002601 20091216 GARDNER CITY TREASURER 90.44
*********************************** TOTAL SETOFF PAYMENTS 33,995.16
SPECIAL HIGHWAY 276 V3028309 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 107,955.23
SPECIAL HIGHWAY 276 V3039309 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 83,837.99
SPECIAL HIGHWAY 276 V3002309 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 121,182.74
SPECIAL HIGHWAY 276 V3011309 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 115,804.90
*********************************** TOTAL SPECIAL HIGHWAY 428,780.86
TRANSIENT GUEST TAX 670 V3030052 20090129 STATE DISTRIBUTIONS BY STATE TREASURER 9,752.16
TRANSIENT GUEST TAX 670 V3044051 20090430 STATE DISTRIBUTIONS BY STATE TREASURER 6,917.66
TRANSIENT GUEST TAX 670 V3004050 20090803 STATE DISTRIBUTIONS BY STATE TREASURER 7,545.64
TRANSIENT GUEST TAX 670 V3013051 20091029 STATE DISTRIBUTIONS BY STATE TREASURER 9,897.90
*********************************** TOTAL TRANSIENT GUEST TAX 34,113.36
************************GRAND TOTAL 5,011,145.74