State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

GRAINFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137173 20120130 CITY OF GRAINFIELD 338.26
COMPENSATING USE TAX 670 00143153 20120227 CITY OF GRAINFIELD 479.46
COMPENSATING USE TAX 670 00149744 20120328 CITY OF GRAINFIELD 341.74
COMPENSATING USE TAX 670 00156882 20120430 CITY OF GRAINFIELD 493.37
COMPENSATING USE TAX 670 00163169 20120530 CITY OF GRAINFIELD 309.75
COMPENSATING USE TAX 670 00168415 20120628 CITY OF GRAINFIELD 313.80
COMPENSATING USE TAX 670 00173699 20120727 CITY OF GRAINFIELD 123.76
COMPENSATING USE TAX 670 00178643 20120830 CITY OF GRAINFIELD 262.89
COMPENSATING USE TAX 670 00188204 20120927 CITY OF GRAINFIELD 376.27
COMPENSATING USE TAX 670 00196311 20121030 CITY OF GRAINFIELD 276.07
COMPENSATING USE TAX 670 00202654 20121129 CITY OF GRAINFIELD 286.87
COMPENSATING USE TAX 670 00208983 20121224 CITY OF GRAINFIELD 365.50
*********************************** TOTAL COMPENSATING USE TAX 3,967.74
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V3705082 20120927 CITY OF GRAINFIELD 2,500.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 2,500.00
LOCAL SALES TAX 670 00137174 20120130 CITY OF GRAINFIELD 2,190.03
LOCAL SALES TAX 670 00143154 20120227 CITY OF GRAINFIELD 2,621.50
LOCAL SALES TAX 670 00149745 20120328 CITY OF GRAINFIELD 2,237.51
LOCAL SALES TAX 670 00156883 20120430 CITY OF GRAINFIELD 2,142.85
LOCAL SALES TAX 670 00163170 20120530 CITY OF GRAINFIELD 2,372.24
LOCAL SALES TAX 670 00168416 20120628 CITY OF GRAINFIELD 2,171.80
LOCAL SALES TAX 670 00173700 20120727 CITY OF GRAINFIELD 2,332.99
LOCAL SALES TAX 670 00178644 20120830 CITY OF GRAINFIELD 2,526.05
LOCAL SALES TAX 670 00188203 20120927 CITY OF GRAINFIELD 2,457.83
LOCAL SALES TAX 670 00196310 20121030 CITY OF GRAINFIELD 2,701.74
LOCAL SALES TAX 670 00202655 20121129 CITY OF GRAINFIELD 2,399.90
LOCAL SALES TAX 670 00208984 20121224 CITY OF GRAINFIELD 2,640.15
*********************************** TOTAL LOCAL SALES TAX 28,794.59
SPECIAL HIGHWAY 670 00135125 20120120 CITY OF GRAINFIELD 1,815.32
SPECIAL HIGHWAY 670 00154299 20120419 CITY OF GRAINFIELD 1,728.62
SPECIAL HIGHWAY 670 00171132 20120719 CITY OF GRAINFIELD 1,808.53
SPECIAL HIGHWAY 670 00194097 20121019 CITY OF GRAINFIELD 1,810.57
*********************************** TOTAL SPECIAL HIGHWAY 7,163.04
************************GRAND TOTAL 42,425.37