State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

GRAINFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395869 20160129 CITY OF GRAINFIELD 310.74
COMPENSATING USE TAX 670 00400040 20160226 CITY OF GRAINFIELD 302.76
COMPENSATING USE TAX 670 00405117 20160330 CITY OF GRAINFIELD 280.36
COMPENSATING USE TAX 670 00409961 20160428 CITY OF GRAINFIELD 183.42
COMPENSATING USE TAX 670 00413778 20160527 CITY OF GRAINFIELD 229.96
COMPENSATING USE TAX 670 00418164 20160629 CITY OF GRAINFIELD 261.35
COMPENSATING USE TAX 670 00422185 20160728 CITY OF GRAINFIELD 370.54
COMPENSATING USE TAX 670 00425619 20160830 CITY OF GRAINFIELD 266.77
COMPENSATING USE TAX 670 00429932 20160929 CITY OF GRAINFIELD 277.21
COMPENSATING USE TAX 670 00433512 20161028 CITY OF GRAINFIELD 228.59
COMPENSATING USE TAX 670 00436404 20161129 CITY OF GRAINFIELD 290.76
COMPENSATING USE TAX 670 00439640 20161229 CITY OF GRAINFIELD 167.50
*********************************** TOTAL COMPENSATING USE TAX 3,169.96
LOCAL SALES TAX 670 00395870 20160129 CITY OF GRAINFIELD 2,146.01
LOCAL SALES TAX 670 00400041 20160226 CITY OF GRAINFIELD 2,114.63
LOCAL SALES TAX 670 00405116 20160330 CITY OF GRAINFIELD 2,052.62
LOCAL SALES TAX 670 00409962 20160428 CITY OF GRAINFIELD 2,127.79
LOCAL SALES TAX 670 00413779 20160527 CITY OF GRAINFIELD 2,286.98
LOCAL SALES TAX 670 00418165 20160629 CITY OF GRAINFIELD 1,735.94
LOCAL SALES TAX 670 00422186 20160728 CITY OF GRAINFIELD 2,043.63
LOCAL SALES TAX 670 00425620 20160830 CITY OF GRAINFIELD 2,095.77
LOCAL SALES TAX 670 00429254 20160929 CITY OF GRAINFIELD 2,194.93
LOCAL SALES TAX 670 00433513 20161028 CITY OF GRAINFIELD 2,186.06
LOCAL SALES TAX 670 00436405 20161129 CITY OF GRAINFIELD 2,307.33
LOCAL SALES TAX 670 00439641 20161229 CITY OF GRAINFIELD 1,960.73
*********************************** TOTAL LOCAL SALES TAX 25,252.42
SPECIAL HIGHWAY 670 00394170 20160122 CITY OF GRAINFIELD 1,808.27
SPECIAL HIGHWAY 670 00408296 20160421 CITY OF GRAINFIELD 1,730.79
SPECIAL HIGHWAY 670 00420611 20160721 CITY OF GRAINFIELD 1,729.23
SPECIAL HIGHWAY 670 00431913 20161020 CITY OF GRAINFIELD 1,878.37
*********************************** TOTAL SPECIAL HIGHWAY 7,146.66
************************GRAND TOTAL 35,569.04