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

GRAINFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022285 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 376.42
COMPENSATING USE TAX 670 V3025283 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 286.55
COMPENSATING USE TAX 670 V3029284 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 364.82
COMPENSATING USE TAX 670 V3033286 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 255.29
COMPENSATING USE TAX 670 V3036287 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 369.23
COMPENSATING USE TAX 670 V3040287 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 359.79
COMPENSATING USE TAX 670 00003708 20100727 CITY OF GRAINFIELD 449.32
COMPENSATING USE TAX 670 00011160 20100827 CITY OF GRAINFIELD 999.34
COMPENSATING USE TAX 670 00016861 20100927 CITY OF GRAINFIELD 562.84
COMPENSATING USE TAX 670 00023875 20101025 CITY OF GRAINFIELD 492.22
COMPENSATING USE TAX 670 00030848 20101122 CITY OF GRAINFIELD 309.30
COMPENSATING USE TAX 670 00043772 20101222 CITY OF GRAINFIELD 247.75
*********************************** TOTAL COMPENSATING USE TAX 5,072.87
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V1710504 20101220 CITY OF GRAINFIELD 1,048.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,048.00
LOCAL SALES TAX 670 V3022285 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,772.84
LOCAL SALES TAX 670 V3025283 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,957.52
LOCAL SALES TAX 670 V3029284 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 2,049.43
LOCAL SALES TAX 670 V3033286 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,799.61
LOCAL SALES TAX 670 V3036287 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,722.69
LOCAL SALES TAX 670 V3040287 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,779.13
LOCAL SALES TAX 670 00003707 20100727 CITY OF GRAINFIELD 2,122.63
LOCAL SALES TAX 670 00011159 20100827 CITY OF GRAINFIELD 3,019.12
LOCAL SALES TAX 670 00016862 20100927 CITY OF GRAINFIELD 3,064.03
LOCAL SALES TAX 670 00023876 20101025 CITY OF GRAINFIELD 2,235.80
LOCAL SALES TAX 670 00030849 20101122 CITY OF GRAINFIELD 2,243.95
LOCAL SALES TAX 670 00043773 20101222 CITY OF GRAINFIELD 1,755.38
*********************************** TOTAL LOCAL SALES TAX 25,522.13
SPECIAL HIGHWAY 276 V3021327 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,887.62
SPECIAL HIGHWAY 276 V3030327 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,743.87
SPECIAL HIGHWAY 670 00001139 20100721 CITY OF GRAINFIELD 1,810.09
SPECIAL HIGHWAY 670 00021815 20101018 CITY OF GRAINFIELD 1,848.60
*********************************** TOTAL SPECIAL HIGHWAY 7,290.18
************************GRAND TOTAL 38,933.18