State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

GRAINFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443805 20170130 CITY OF GRAINFIELD 304.85
COMPENSATING USE TAX 670 00447270 20170227 CITY OF GRAINFIELD 340.77
COMPENSATING USE TAX 670 00451759 20170330 CITY OF GRAINFIELD 161.21
COMPENSATING USE TAX 670 00456568 20170427 CITY OF GRAINFIELD 302.87
COMPENSATING USE TAX 670 00460463 20170530 CITY OF GRAINFIELD 223.49
COMPENSATING USE TAX 670 00464305 20170629 CITY OF GRAINFIELD 332.69
COMPENSATING USE TAX 670 00469318 20170728 CITY OF GRAINFIELD 258.94
COMPENSATING USE TAX 670 00473715 20170830 CITY OF GRAINFIELD 294.75
COMPENSATING USE TAX 670 00477752 20170928 CITY OF GRAINFIELD 201.93
COMPENSATING USE TAX 670 00482711 20171030 CITY OF GRAINFIELD 235.75
COMPENSATING USE TAX 670 00488266 20171129 CITY OF GRAINFIELD 213.14
*********************************** TOTAL COMPENSATING USE TAX 2,870.39
LOCAL SALES TAX 670 00443806 20170130 CITY OF GRAINFIELD 2,006.35
LOCAL SALES TAX 670 00447271 20170227 CITY OF GRAINFIELD 1,857.24
LOCAL SALES TAX 670 00451760 20170330 CITY OF GRAINFIELD 1,861.59
LOCAL SALES TAX 670 00456569 20170427 CITY OF GRAINFIELD 1,952.10
LOCAL SALES TAX 670 00460462 20170530 CITY OF GRAINFIELD 2,037.75
LOCAL SALES TAX 670 00464306 20170629 CITY OF GRAINFIELD 1,880.71
LOCAL SALES TAX 670 00469319 20170728 CITY OF GRAINFIELD 2,008.14
LOCAL SALES TAX 670 00473716 20170830 CITY OF GRAINFIELD 2,233.47
LOCAL SALES TAX 670 00477753 20170928 CITY OF GRAINFIELD 2,259.25
LOCAL SALES TAX 670 00482712 20171030 CITY OF GRAINFIELD 2,425.90
LOCAL SALES TAX 670 00488265 20171129 CITY OF GRAINFIELD 2,224.07
*********************************** TOTAL LOCAL SALES TAX 22,746.57
SPECIAL HIGHWAY 670 00442282 20170123 CITY OF GRAINFIELD 1,782.08
SPECIAL HIGHWAY 670 00454693 20170421 CITY OF GRAINFIELD 1,655.12
SPECIAL HIGHWAY 670 00467377 20170721 CITY OF GRAINFIELD 1,705.27
SPECIAL HIGHWAY 670 00480963 20171023 CITY OF GRAINFIELD 1,773.60
*********************************** TOTAL SPECIAL HIGHWAY 6,916.07
************************GRAND TOTAL 32,533.03