State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

GARFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443772 20170130 CITY OF GARFIELD 116.04
COMPENSATING USE TAX 670 00447237 20170227 CITY OF GARFIELD 134.62
COMPENSATING USE TAX 670 00451726 20170330 CITY OF GARFIELD 63.21
COMPENSATING USE TAX 670 00456535 20170427 CITY OF GARFIELD 83.76
COMPENSATING USE TAX 670 00460430 20170530 CITY OF GARFIELD 123.44
COMPENSATING USE TAX 670 00464272 20170629 CITY OF GARFIELD 104.59
COMPENSATING USE TAX 670 00469285 20170728 CITY OF GARFIELD 105.02
COMPENSATING USE TAX 670 00473682 20170830 CITY OF GARFIELD 147.49
COMPENSATING USE TAX 670 00477719 20170928 CITY OF GARFIELD 185.10
COMPENSATING USE TAX 670 00482678 20171030 CITY OF GARFIELD 141.93
COMPENSATING USE TAX 670 00488233 20171129 CITY OF GARFIELD 120.11
*********************************** TOTAL COMPENSATING USE TAX 1,325.31
DOT - LAND AND INTEREST IN LAND 276 00214532 20170919 CITY OF GARFIELD 2,400.00
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 2,400.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072403 20170705 CITY OF GARFIELD 7,058.95
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 7,058.95
LOCAL SALES TAX 670 00443773 20170130 CITY OF GARFIELD 823.64
LOCAL SALES TAX 670 00447238 20170227 CITY OF GARFIELD 976.02
LOCAL SALES TAX 670 00451727 20170330 CITY OF GARFIELD 906.53
LOCAL SALES TAX 670 00456536 20170427 CITY OF GARFIELD 829.63
LOCAL SALES TAX 670 00460429 20170530 CITY OF GARFIELD 873.26
LOCAL SALES TAX 670 00464273 20170629 CITY OF GARFIELD 742.66
LOCAL SALES TAX 670 00469286 20170728 CITY OF GARFIELD 857.37
LOCAL SALES TAX 670 00473683 20170830 CITY OF GARFIELD 867.66
LOCAL SALES TAX 670 00477720 20170928 CITY OF GARFIELD 901.04
LOCAL SALES TAX 670 00482679 20171030 CITY OF GARFIELD 885.64
LOCAL SALES TAX 670 00488232 20171129 CITY OF GARFIELD 848.57
*********************************** TOTAL LOCAL SALES TAX 9,512.02
SPECIAL HIGHWAY 670 00442265 20170123 CITY OF GARFIELD 1,248.80
SPECIAL HIGHWAY 670 00454676 20170421 CITY OF GARFIELD 1,159.84
SPECIAL HIGHWAY 670 00467360 20170721 CITY OF GARFIELD 1,223.78
SPECIAL HIGHWAY 670 00480946 20171023 CITY OF GARFIELD 1,272.82
*********************************** TOTAL SPECIAL HIGHWAY 4,905.24
STATE AID - EMERGENCY PREPAREDNESS 034 00072403 20170705 CITY OF GARFIELD 830.47
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 830.47
************************GRAND TOTAL 26,031.99