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

GARNETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029264 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,630.03
COMPENSATING USE TAX 670 V3032264 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 2,565.17
COMPENSATING USE TAX 670 V3038265 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 2,324.15
COMPENSATING USE TAX 670 V3043264 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 3,022.91
COMPENSATING USE TAX 670 V3046265 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,771.61
COMPENSATING USE TAX 670 V3049265 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 5,299.66
COMPENSATING USE TAX 670 V3003265 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 2,535.13
COMPENSATING USE TAX 670 V3006267 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 3,120.56
COMPENSATING USE TAX 670 V3009265 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,976.40
COMPENSATING USE TAX 670 V3012270 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 3,778.58
COMPENSATING USE TAX 670 V3016268 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 3,802.75
COMPENSATING USE TAX 670 V3019269 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,595.02
*********************************** TOTAL COMPENSATING USE TAX 37,421.97
DRUG CONTROL PAYMENTS 565 V0150258 20090424 GARNETT CITY TREASURER 15,118.80
*********************************** TOTAL DRUG CONTROL PAYMENTS 15,118.80
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0670715 20090107 GARNETT CITY TREASURER 8,999.72
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0670740 20090311 GARNETT CITY TREASURER 2,241.19
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0670741 20090323 GARNETT CITY TREASURER 68,709.43
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0670747 20090408 GARNETT CITY TREASURER 7,281.43
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0670751 20090428 GARNETT CITY TREASURER 72,770.06
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0670761 20090511 GARNETT CITY TREASURER 2,025.10
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0670770 20090526 GARNETT CITY TREASURER 37,951.96
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0670789 20090610 GARNETT CITY TREASURER 62,533.26
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0670794 20090630 GARNETT CITY TREASURER 4,406.19
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0670815 20090827 GARNETT CITY TREASURER 4,938.06
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0700001 20091116 GARNETT CITY TREASURER 22,788.98
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0700006 20091119 GARNETT CITY TREASURER 1,025.23
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0700036 20091210 GARNETT CITY TREASURER 108,903.41
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 404,574.02
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839317 20090619 GARNETT POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839317 20090619 GARNETT POLICE DEPARTMENT 576.11
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843375 20091215 GARNETT POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843375 20091215 GARNETT POLICE DEPARTMENT 561.56
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,139.67
LOCAL ALCOHOLIC LIQUOR 670 V3036169 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 2,816.53
LOCAL ALCOHOLIC LIQUOR 670 V3048171 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 2,857.07
LOCAL ALCOHOLIC LIQUOR 670 V3008170 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 2,578.93
LOCAL ALCOHOLIC LIQUOR 670 V3018172 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 2,733.96
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 10,986.49
LOCAL SALES TAX 670 V3029264 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 33,197.78
LOCAL SALES TAX 670 V3032264 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 33,654.15
LOCAL SALES TAX 670 V3038265 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 33,946.78
LOCAL SALES TAX 670 V3043264 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 30,510.52
LOCAL SALES TAX 670 V3046265 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 27,610.35
LOCAL SALES TAX 670 V3049265 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 33,937.66
LOCAL SALES TAX 670 V3003265 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 26,555.94
LOCAL SALES TAX 670 V3006267 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 34,510.03
LOCAL SALES TAX 670 V3009265 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 31,416.44
LOCAL SALES TAX 670 V3012270 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 36,506.15
LOCAL SALES TAX 670 V3016268 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 36,177.27
LOCAL SALES TAX 670 V3019269 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 30,870.81
*********************************** TOTAL LOCAL SALES TAX 388,893.88
SETOFF PAYMENTS 173 V0903140 20090202 CITY OF GARNETT 59.75
SETOFF PAYMENTS 173 V0903396 20090217 CITY OF GARNETT 1,184.15
SETOFF PAYMENTS 173 V0903737 20090302 CITY OF GARNETT 1,149.82
SETOFF PAYMENTS 173 V0904037 20090316 CITY OF GARNETT 100.14
SETOFF PAYMENTS 173 V0904334 20090401 CITY OF GARNETT 762.31
SETOFF PAYMENTS 173 V0904631 20090416 CITY OF GARNETT 377.98
SETOFF PAYMENTS 173 V0905118 20090518 CITY OF GARNETT 135.32
SETOFF PAYMENTS 173 V0905301 20090601 CITY OF GARNETT 5.36
SETOFF PAYMENTS 173 V1001301 20090716 CITY OF GARNETT 669.93
SETOFF PAYMENTS 173 V1001531 20090803 CITY OF GARNETT 122.56
SETOFF PAYMENTS 173 V1001737 20090817 CITY OF GARNETT 31.82
SETOFF PAYMENTS 173 V1001881 20090901 CITY OF GARNETT 39.98
SETOFF PAYMENTS 173 V1002002 20090916 CITY OF GARNETT 150.16
SETOFF PAYMENTS 173 V1002618 20091216 CITY OF GARNETT 36.54
*********************************** TOTAL SETOFF PAYMENTS 4,825.82
SPECIAL HIGHWAY 276 V3028311 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 21,031.01
SPECIAL HIGHWAY 276 V3039311 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 16,332.67
SPECIAL HIGHWAY 276 V3002311 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 22,360.03
SPECIAL HIGHWAY 276 V3011311 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 21,367.73
*********************************** TOTAL SPECIAL HIGHWAY 81,091.44
STATE AID - EMERGENCY PREPAREDNESS 034 V0670715 20090107 GARNETT CITY TREASURER 1,168.80
STATE AID - EMERGENCY PREPAREDNESS 034 V0670740 20090311 GARNETT CITY TREASURER 294.89
STATE AID - EMERGENCY PREPAREDNESS 034 V0670741 20090323 GARNETT CITY TREASURER 8,923.20
STATE AID - EMERGENCY PREPAREDNESS 034 V0670747 20090408 GARNETT CITY TREASURER 945.64
STATE AID - EMERGENCY PREPAREDNESS 034 V0670751 20090428 GARNETT CITY TREASURER 9,450.66
STATE AID - EMERGENCY PREPAREDNESS 034 V0670761 20090511 GARNETT CITY TREASURER 263.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0670784 20090608 GARNETT CITY TREASURER 4,928.83
STATE AID - EMERGENCY PREPAREDNESS 034 V0670789 20090610 GARNETT CITY TREASURER 8,121.20
STATE AID - EMERGENCY PREPAREDNESS 034 V0670795 20090707 GARNETT CITY TREASURER 572.23
STATE AID - EMERGENCY PREPAREDNESS 034 V0670815 20090827 GARNETT CITY TREASURER 641.31
STATE AID - EMERGENCY PREPAREDNESS 034 V0700036 20091210 GARNETT CITY TREASURER 17,148.90
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 52,458.66
STATE AID - STATE LIBRARY 434 V0900944 20090326 GARNETT PUBLIC LIBRARY 1,984.00
*********************************** TOTAL STATE AID - STATE LIBRARY 1,984.00
TRANSIENT GUEST TAX 670 V3030053 20090129 STATE DISTRIBUTIONS BY STATE TREASURER 3,164.13
TRANSIENT GUEST TAX 670 V3044052 20090430 STATE DISTRIBUTIONS BY STATE TREASURER 2,204.88
TRANSIENT GUEST TAX 670 V3004051 20090803 STATE DISTRIBUTIONS BY STATE TREASURER 2,597.17
TRANSIENT GUEST TAX 670 V3013052 20091029 STATE DISTRIBUTIONS BY STATE TREASURER 2,965.12
*********************************** TOTAL TRANSIENT GUEST TAX 10,931.30
************************GRAND TOTAL 1,009,426.05