State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

GRAINFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216351 20130131 CITY OF GRAINFIELD 374.09
COMPENSATING USE TAX 670 00222506 20130225 CITY OF GRAINFIELD 358.91
COMPENSATING USE TAX 670 00229922 20130328 CITY OF GRAINFIELD 241.61
COMPENSATING USE TAX 670 00237096 20130426 CITY OF GRAINFIELD 163.05
COMPENSATING USE TAX 670 00242777 20130530 CITY OF GRAINFIELD 383.78
COMPENSATING USE TAX 670 00248182 20130625 CITY OF GRAINFIELD 312.95
COMPENSATING USE TAX 670 00254502 20130729 CITY OF GRAINFIELD 332.15
COMPENSATING USE TAX 670 00261052 20130829 CITY OF GRAINFIELD 249.10
COMPENSATING USE TAX 670 00267735 20130926 CITY OF GRAINFIELD 210.62
COMPENSATING USE TAX 670 00280077 20131030 CITY OF GRAINFIELD 706.09
COMPENSATING USE TAX 670 00286273 20131125 CITY OF GRAINFIELD 309.46
COMPENSATING USE TAX 670 00294094 20131226 CITY OF GRAINFIELD 272.50
*********************************** TOTAL COMPENSATING USE TAX 3,914.31
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V4707974 20131206 CITY OF GRAINFIELD 537.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 537.00
LOCAL SALES TAX 670 00216352 20130131 CITY OF GRAINFIELD 2,266.86
LOCAL SALES TAX 670 00222507 20130225 CITY OF GRAINFIELD 2,825.32
LOCAL SALES TAX 670 00229921 20130328 CITY OF GRAINFIELD 2,306.29
LOCAL SALES TAX 670 00237095 20130426 CITY OF GRAINFIELD 1,793.54
LOCAL SALES TAX 670 00242776 20130530 CITY OF GRAINFIELD 2,380.74
LOCAL SALES TAX 670 00248181 20130625 CITY OF GRAINFIELD 2,459.84
LOCAL SALES TAX 670 00254501 20130729 CITY OF GRAINFIELD 2,239.97
LOCAL SALES TAX 670 00261053 20130829 CITY OF GRAINFIELD 2,452.61
LOCAL SALES TAX 670 00267734 20130926 CITY OF GRAINFIELD 2,572.51
LOCAL SALES TAX 670 00280076 20131030 CITY OF GRAINFIELD 2,547.34
LOCAL SALES TAX 670 00286272 20131125 CITY OF GRAINFIELD 2,221.28
LOCAL SALES TAX 670 00294093 20131226 CITY OF GRAINFIELD 2,361.27
*********************************** TOTAL LOCAL SALES TAX 28,427.57
SPECIAL HIGHWAY 670 00213548 20130122 CITY OF GRAINFIELD 1,722.20
SPECIAL HIGHWAY 670 00234819 20130419 CITY OF GRAINFIELD 1,622.37
SPECIAL HIGHWAY 670 00251881 20130719 CITY OF GRAINFIELD 1,744.00
SPECIAL HIGHWAY 670 00277773 20131021 CITY OF GRAINFIELD 1,931.46
*********************************** TOTAL SPECIAL HIGHWAY 7,020.03
************************GRAND TOTAL 39,898.91