State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

GARFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395836 20160129 CITY OF GARFIELD 125.32
COMPENSATING USE TAX 670 00400007 20160226 CITY OF GARFIELD 142.77
COMPENSATING USE TAX 670 00405084 20160330 CITY OF GARFIELD 108.04
COMPENSATING USE TAX 670 00409928 20160428 CITY OF GARFIELD 87.18
COMPENSATING USE TAX 670 00413746 20160527 CITY OF GARFIELD 133.24
COMPENSATING USE TAX 670 00418131 20160629 CITY OF GARFIELD 88.11
COMPENSATING USE TAX 670 00422152 20160728 CITY OF GARFIELD 249.45
COMPENSATING USE TAX 670 00425586 20160830 CITY OF GARFIELD 92.61
COMPENSATING USE TAX 670 00429915 20160929 CITY OF GARFIELD 94.98
COMPENSATING USE TAX 670 00433479 20161028 CITY OF GARFIELD 86.02
COMPENSATING USE TAX 670 00436371 20161129 CITY OF GARFIELD 117.06
COMPENSATING USE TAX 670 00439607 20161229 CITY OF GARFIELD 102.68
*********************************** TOTAL COMPENSATING USE TAX 1,427.46
LOCAL SALES TAX 670 00395837 20160129 CITY OF GARFIELD 834.88
LOCAL SALES TAX 670 00400008 20160226 CITY OF GARFIELD 932.13
LOCAL SALES TAX 670 00405083 20160330 CITY OF GARFIELD 920.64
LOCAL SALES TAX 670 00409929 20160428 CITY OF GARFIELD 789.64
LOCAL SALES TAX 670 00413747 20160527 CITY OF GARFIELD 919.05
LOCAL SALES TAX 670 00418132 20160629 CITY OF GARFIELD 800.88
LOCAL SALES TAX 670 00422153 20160728 CITY OF GARFIELD 871.12
LOCAL SALES TAX 670 00425587 20160830 CITY OF GARFIELD 847.23
LOCAL SALES TAX 670 00429238 20160929 CITY OF GARFIELD 873.87
LOCAL SALES TAX 670 00433480 20161028 CITY OF GARFIELD 871.36
LOCAL SALES TAX 670 00436372 20161129 CITY OF GARFIELD 959.72
LOCAL SALES TAX 670 00439608 20161229 CITY OF GARFIELD 930.59
*********************************** TOTAL LOCAL SALES TAX 10,551.11
SPECIAL HIGHWAY 670 00394153 20160122 CITY OF GARFIELD 1,236.20
SPECIAL HIGHWAY 670 00408279 20160421 CITY OF GARFIELD 1,183.23
SPECIAL HIGHWAY 670 00420594 20160721 CITY OF GARFIELD 1,211.77
SPECIAL HIGHWAY 670 00431896 20161020 CITY OF GARFIELD 1,316.28
*********************************** TOTAL SPECIAL HIGHWAY 4,947.48
************************GRAND TOTAL 16,926.05