State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

GRAINFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347984 20150130 CITY OF GRAINFIELD 416.46
COMPENSATING USE TAX 670 00351718 20150227 CITY OF GRAINFIELD 380.28
COMPENSATING USE TAX 670 00355633 20150330 CITY OF GRAINFIELD 187.02
COMPENSATING USE TAX 670 00360253 20150429 CITY OF GRAINFIELD 225.93
COMPENSATING USE TAX 670 00363773 20150528 CITY OF GRAINFIELD 383.47
COMPENSATING USE TAX 670 00367717 20150629 CITY OF GRAINFIELD 345.77
COMPENSATING USE TAX 670 00371753 20150730 CITY OF GRAINFIELD 222.10
COMPENSATING USE TAX 670 00374926 20150828 CITY OF GRAINFIELD 280.58
COMPENSATING USE TAX 670 00379204 20150930 CITY OF GRAINFIELD 531.15
COMPENSATING USE TAX 670 00384002 20151029 CITY OF GRAINFIELD 93.85
COMPENSATING USE TAX 670 00387600 20151130 CITY OF GRAINFIELD 447.72
COMPENSATING USE TAX 670 00391141 20151228 CITY OF GRAINFIELD 351.95
*********************************** TOTAL COMPENSATING USE TAX 3,866.28
LOCAL SALES TAX 670 00347983 20150130 CITY OF GRAINFIELD 2,506.16
LOCAL SALES TAX 670 00351719 20150227 CITY OF GRAINFIELD 2,696.48
LOCAL SALES TAX 670 00355634 20150330 CITY OF GRAINFIELD 2,245.27
LOCAL SALES TAX 670 00360254 20150429 CITY OF GRAINFIELD 2,171.04
LOCAL SALES TAX 670 00363772 20150528 CITY OF GRAINFIELD 2,123.63
LOCAL SALES TAX 670 00367718 20150629 CITY OF GRAINFIELD 1,830.38
LOCAL SALES TAX 670 00371752 20150730 CITY OF GRAINFIELD 2,175.05
LOCAL SALES TAX 670 00374925 20150828 CITY OF GRAINFIELD 2,443.50
LOCAL SALES TAX 670 00379205 20150930 CITY OF GRAINFIELD 4,578.92
LOCAL SALES TAX 670 00387601 20151130 CITY OF GRAINFIELD 2,019.04
LOCAL SALES TAX 670 00391142 20151228 CITY OF GRAINFIELD 2,347.47
*********************************** TOTAL LOCAL SALES TAX 27,136.94
SPECIAL HIGHWAY 670 00346021 20150122 CITY OF GRAINFIELD 1,818.52
SPECIAL HIGHWAY 670 00358623 20150421 CITY OF GRAINFIELD 1,760.42
SPECIAL HIGHWAY 670 00370112 20150721 CITY OF GRAINFIELD 1,794.38
SPECIAL HIGHWAY 670 00382252 20151021 CITY OF GRAINFIELD 1,914.62
*********************************** TOTAL SPECIAL HIGHWAY 7,287.94
************************GRAND TOTAL 38,291.16