State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

GARFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347954 20150130 CITY OF GARFIELD 171.41
COMPENSATING USE TAX 670 00351688 20150227 CITY OF GARFIELD 129.29
COMPENSATING USE TAX 670 00355603 20150330 CITY OF GARFIELD 84.62
COMPENSATING USE TAX 670 00360223 20150429 CITY OF GARFIELD 125.13
COMPENSATING USE TAX 670 00363743 20150528 CITY OF GARFIELD 129.32
COMPENSATING USE TAX 670 00367685 20150629 CITY OF GARFIELD 92.29
COMPENSATING USE TAX 670 00371721 20150730 CITY OF GARFIELD 85.37
COMPENSATING USE TAX 670 00374894 20150828 CITY OF GARFIELD 168.26
COMPENSATING USE TAX 670 00379171 20150930 CITY OF GARFIELD 263.68
COMPENSATING USE TAX 670 00383970 20151029 CITY OF GARFIELD 183.12
COMPENSATING USE TAX 670 00387567 20151130 CITY OF GARFIELD 188.83
COMPENSATING USE TAX 670 00391108 20151228 CITY OF GARFIELD 121.34
*********************************** TOTAL COMPENSATING USE TAX 1,742.66
LOCAL SALES TAX 670 00347953 20150130 CITY OF GARFIELD 761.18
LOCAL SALES TAX 670 00351689 20150227 CITY OF GARFIELD 1,009.03
LOCAL SALES TAX 670 00355604 20150330 CITY OF GARFIELD 820.04
LOCAL SALES TAX 670 00360224 20150429 CITY OF GARFIELD 860.31
LOCAL SALES TAX 670 00363742 20150528 CITY OF GARFIELD 869.94
LOCAL SALES TAX 670 00367686 20150629 CITY OF GARFIELD 855.45
LOCAL SALES TAX 670 00371720 20150730 CITY OF GARFIELD 807.19
LOCAL SALES TAX 670 00374893 20150828 CITY OF GARFIELD 904.55
LOCAL SALES TAX 670 00379172 20150930 CITY OF GARFIELD 898.70
LOCAL SALES TAX 670 00383971 20151029 CITY OF GARFIELD 816.61
LOCAL SALES TAX 670 00387568 20151130 CITY OF GARFIELD 894.33
LOCAL SALES TAX 670 00391109 20151228 CITY OF GARFIELD 952.69
*********************************** TOTAL LOCAL SALES TAX 10,450.02
SPECIAL HIGHWAY 670 00346004 20150122 CITY OF GARFIELD 1,240.49
SPECIAL HIGHWAY 670 00358606 20150421 CITY OF GARFIELD 1,200.86
SPECIAL HIGHWAY 670 00370095 20150721 CITY OF GARFIELD 1,226.70
SPECIAL HIGHWAY 670 00382235 20151021 CITY OF GARFIELD 1,308.90
*********************************** TOTAL SPECIAL HIGHWAY 4,976.95
************************GRAND TOTAL 17,169.63