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

GARFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029263 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 78.12
COMPENSATING USE TAX 670 V3032263 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 86.82
COMPENSATING USE TAX 670 V3038264 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 90.27
COMPENSATING USE TAX 670 V3043263 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 77.20
COMPENSATING USE TAX 670 V3046264 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 101.04
COMPENSATING USE TAX 670 V3049264 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 83.12
COMPENSATING USE TAX 670 V3003264 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 103.57
COMPENSATING USE TAX 670 V3006266 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 62.65
COMPENSATING USE TAX 670 V3009264 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 65.63
COMPENSATING USE TAX 670 V3012269 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 60.71
COMPENSATING USE TAX 670 V3016267 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 57.95
COMPENSATING USE TAX 670 V3019268 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 75.15
*********************************** TOTAL COMPENSATING USE TAX 942.23
LOCAL SALES TAX 670 V3029263 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,096.94
LOCAL SALES TAX 670 V3032263 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 909.12
LOCAL SALES TAX 670 V3038264 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 966.62
LOCAL SALES TAX 670 V3043263 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 789.24
LOCAL SALES TAX 670 V3046264 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 845.03
LOCAL SALES TAX 670 V3049264 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 853.98
LOCAL SALES TAX 670 V3003264 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 860.32
LOCAL SALES TAX 670 V3006266 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 811.24
LOCAL SALES TAX 670 V3009264 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 832.87
LOCAL SALES TAX 670 V3012269 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 802.03
LOCAL SALES TAX 670 V3016267 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 922.68
LOCAL SALES TAX 670 V3019268 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 873.88
*********************************** TOTAL LOCAL SALES TAX 10,563.95
SPECIAL HIGHWAY 276 V3028310 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 1,154.18
SPECIAL HIGHWAY 276 V3039310 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 896.34
SPECIAL HIGHWAY 276 V3002310 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,186.71
SPECIAL HIGHWAY 276 V3011310 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,134.04
*********************************** TOTAL SPECIAL HIGHWAY 4,371.27
************************GRAND TOTAL 15,877.45