State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

GARFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050975 20110128 CITY OF GARFIELD 119.60
COMPENSATING USE TAX 670 00057829 20110228 CITY OF GARFIELD 121.40
COMPENSATING USE TAX 670 00065419 20110330 CITY OF GARFIELD 61.04
COMPENSATING USE TAX 670 00074262 20110428 CITY OF GARFIELD 85.28
COMPENSATING USE TAX 670 00080683 20110527 CITY OF GARFIELD 146.52
COMPENSATING USE TAX 670 00086726 20110629 CITY OF GARFIELD 128.97
COMPENSATING USE TAX 670 00092976 20110728 CITY OF GARFIELD 87.14
COMPENSATING USE TAX 670 00099592 20110830 CITY OF GARFIELD 125.04
COMPENSATING USE TAX 670 00107006 20110928 CITY OF GARFIELD 102.06
COMPENSATING USE TAX 670 00118609 20111027 CITY OF GARFIELD 141.82
COMPENSATING USE TAX 670 00123762 20111128 CITY OF GARFIELD 229.26
COMPENSATING USE TAX 670 00130095 20111227 CITY OF GARFIELD 83.12
*********************************** TOTAL COMPENSATING USE TAX 1,431.25
LOCAL SALES TAX 670 00050976 20110128 CITY OF GARFIELD 1,000.82
LOCAL SALES TAX 670 00057828 20110228 CITY OF GARFIELD 1,086.22
LOCAL SALES TAX 670 00065420 20110330 CITY OF GARFIELD 1,002.23
LOCAL SALES TAX 670 00074263 20110428 CITY OF GARFIELD 922.20
LOCAL SALES TAX 670 00080684 20110527 CITY OF GARFIELD 1,000.43
LOCAL SALES TAX 670 00086727 20110629 CITY OF GARFIELD 973.03
LOCAL SALES TAX 670 00092977 20110728 CITY OF GARFIELD 922.46
LOCAL SALES TAX 670 00099593 20110830 CITY OF GARFIELD 929.94
LOCAL SALES TAX 670 00107007 20110928 CITY OF GARFIELD 874.27
LOCAL SALES TAX 670 00118610 20111027 CITY OF GARFIELD 894.99
LOCAL SALES TAX 670 00123763 20111128 CITY OF GARFIELD 938.63
LOCAL SALES TAX 670 00130096 20111227 CITY OF GARFIELD 897.86
*********************************** TOTAL LOCAL SALES TAX 11,443.08
SPECIAL HIGHWAY 670 00048805 20110124 CITY OF GARFIELD 1,159.52
SPECIAL HIGHWAY 670 00071015 20110420 CITY OF GARFIELD 1,041.35
SPECIAL HIGHWAY 670 00090392 20110721 CITY OF GARFIELD 1,220.49
SPECIAL HIGHWAY 670 00116660 20111020 CITY OF GARFIELD 1,263.42
*********************************** TOTAL SPECIAL HIGHWAY 4,684.78
************************GRAND TOTAL 17,559.11