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

GARFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137143 20120130 CITY OF GARFIELD 82.64
COMPENSATING USE TAX 670 00143123 20120227 CITY OF GARFIELD 1,257.69
COMPENSATING USE TAX 670 00149714 20120328 CITY OF GARFIELD 66.62
COMPENSATING USE TAX 670 00156852 20120430 CITY OF GARFIELD 268.71
COMPENSATING USE TAX 670 00163139 20120530 CITY OF GARFIELD 155.04
COMPENSATING USE TAX 670 00168385 20120628 CITY OF GARFIELD 114.90
COMPENSATING USE TAX 670 00173669 20120727 CITY OF GARFIELD 56.75
COMPENSATING USE TAX 670 00178613 20120830 CITY OF GARFIELD 67.22
COMPENSATING USE TAX 670 00188174 20120927 CITY OF GARFIELD 187.16
COMPENSATING USE TAX 670 00196281 20121030 CITY OF GARFIELD 82.73
COMPENSATING USE TAX 670 00202624 20121129 CITY OF GARFIELD 105.55
COMPENSATING USE TAX 670 00208953 20121224 CITY OF GARFIELD 125.52
*********************************** TOTAL COMPENSATING USE TAX 2,570.53
LOCAL SALES TAX 670 00137144 20120130 CITY OF GARFIELD 855.96
LOCAL SALES TAX 670 00143124 20120227 CITY OF GARFIELD 1,097.08
LOCAL SALES TAX 670 00149715 20120328 CITY OF GARFIELD 863.91
LOCAL SALES TAX 670 00156853 20120430 CITY OF GARFIELD 801.36
LOCAL SALES TAX 670 00163140 20120530 CITY OF GARFIELD 920.64
LOCAL SALES TAX 670 00168386 20120628 CITY OF GARFIELD 811.32
LOCAL SALES TAX 670 00173670 20120727 CITY OF GARFIELD 828.37
LOCAL SALES TAX 670 00178614 20120830 CITY OF GARFIELD 989.55
LOCAL SALES TAX 670 00188173 20120927 CITY OF GARFIELD 806.71
LOCAL SALES TAX 670 00196280 20121030 CITY OF GARFIELD 1,003.45
LOCAL SALES TAX 670 00202625 20121129 CITY OF GARFIELD 951.47
LOCAL SALES TAX 670 00208954 20121224 CITY OF GARFIELD 886.84
*********************************** TOTAL LOCAL SALES TAX 10,816.66
SPECIAL HIGHWAY 670 00135108 20120120 CITY OF GARFIELD 1,245.17
SPECIAL HIGHWAY 670 00154282 20120419 CITY OF GARFIELD 1,185.70
SPECIAL HIGHWAY 670 00171115 20120719 CITY OF GARFIELD 1,251.55
SPECIAL HIGHWAY 670 00194080 20121019 CITY OF GARFIELD 1,252.97
*********************************** TOTAL SPECIAL HIGHWAY 4,935.39
************************GRAND TOTAL 18,322.58