State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

GRAINFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051005 20110128 CITY OF GRAINFIELD 285.52
COMPENSATING USE TAX 670 00057859 20110228 CITY OF GRAINFIELD 439.96
COMPENSATING USE TAX 670 00065449 20110330 CITY OF GRAINFIELD 15.89
COMPENSATING USE TAX 670 00074292 20110428 CITY OF GRAINFIELD 187.47
COMPENSATING USE TAX 670 00080713 20110527 CITY OF GRAINFIELD 294.64
COMPENSATING USE TAX 670 00086756 20110629 CITY OF GRAINFIELD 229.34
COMPENSATING USE TAX 670 00093006 20110728 CITY OF GRAINFIELD 318.51
COMPENSATING USE TAX 670 00099622 20110830 CITY OF GRAINFIELD 316.11
COMPENSATING USE TAX 670 00107036 20110928 CITY OF GRAINFIELD 174.28
COMPENSATING USE TAX 670 00118639 20111027 CITY OF GRAINFIELD 332.27
COMPENSATING USE TAX 670 00123792 20111128 CITY OF GRAINFIELD 280.95
COMPENSATING USE TAX 670 00130125 20111227 CITY OF GRAINFIELD 261.94
*********************************** TOTAL COMPENSATING USE TAX 3,136.88
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V2707968 20111104 CITY OF GRAINFIELD 4,999.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 4,999.00
LOCAL SALES TAX 670 00051006 20110128 CITY OF GRAINFIELD 1,949.52
LOCAL SALES TAX 670 00057858 20110228 CITY OF GRAINFIELD 2,298.82
LOCAL SALES TAX 670 00065450 20110330 CITY OF GRAINFIELD 2,493.77
LOCAL SALES TAX 670 00074293 20110428 CITY OF GRAINFIELD 1,737.78
LOCAL SALES TAX 670 00080714 20110527 CITY OF GRAINFIELD 2,261.10
LOCAL SALES TAX 670 00086757 20110629 CITY OF GRAINFIELD 2,206.47
LOCAL SALES TAX 670 00093007 20110728 CITY OF GRAINFIELD 2,578.08
LOCAL SALES TAX 670 00099623 20110830 CITY OF GRAINFIELD 2,206.14
LOCAL SALES TAX 670 00107037 20110928 CITY OF GRAINFIELD 2,033.83
LOCAL SALES TAX 670 00118640 20111027 CITY OF GRAINFIELD 2,295.93
LOCAL SALES TAX 670 00123793 20111128 CITY OF GRAINFIELD 2,283.22
LOCAL SALES TAX 670 00130126 20111227 CITY OF GRAINFIELD 2,327.50
*********************************** TOTAL LOCAL SALES TAX 26,672.16
SPECIAL HIGHWAY 670 00048822 20110124 CITY OF GRAINFIELD 1,838.76
SPECIAL HIGHWAY 670 00071032 20110420 CITY OF GRAINFIELD 1,651.37
SPECIAL HIGHWAY 670 00090409 20110721 CITY OF GRAINFIELD 1,779.34
SPECIAL HIGHWAY 670 00116677 20111020 CITY OF GRAINFIELD 1,841.94
*********************************** TOTAL SPECIAL HIGHWAY 7,111.41
************************GRAND TOTAL 41,919.45