State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

GRAINFIELD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029278 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 149.47
COMPENSATING USE TAX 670 V3032278 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 256.97
COMPENSATING USE TAX 670 V3038279 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 203.75
COMPENSATING USE TAX 670 V3043278 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 236.34
COMPENSATING USE TAX 670 V3046279 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 276.73
COMPENSATING USE TAX 670 V3049279 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 227.14
COMPENSATING USE TAX 670 V3003279 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 235.25
COMPENSATING USE TAX 670 V3006281 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 438.27
COMPENSATING USE TAX 670 V3009279 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 302.95
COMPENSATING USE TAX 670 V3012284 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 296.72
COMPENSATING USE TAX 670 V3016282 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 690.87
COMPENSATING USE TAX 670 V3019283 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 571.16
*********************************** TOTAL COMPENSATING USE TAX 3,885.62
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V9711680 20090113 GRAINFIELD RFD 1,357.50
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,357.50
LOCAL SALES TAX 670 V3029278 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,940.60
LOCAL SALES TAX 670 V3032278 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,548.47
LOCAL SALES TAX 670 V3038279 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 2,147.46
LOCAL SALES TAX 670 V3043278 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,771.53
LOCAL SALES TAX 670 V3046279 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,516.27
LOCAL SALES TAX 670 V3049279 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,628.04
LOCAL SALES TAX 670 V3003279 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,757.42
LOCAL SALES TAX 670 V3006281 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 2,650.44
LOCAL SALES TAX 670 V3009279 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,365.50
LOCAL SALES TAX 670 V3012284 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 2,257.87
LOCAL SALES TAX 670 V3016282 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 2,281.75
LOCAL SALES TAX 670 V3019283 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,667.11
*********************************** TOTAL LOCAL SALES TAX 23,532.46
SPECIAL HIGHWAY 276 V3028327 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 1,862.43
SPECIAL HIGHWAY 276 V3039327 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,446.36
SPECIAL HIGHWAY 276 V3002327 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,908.44
SPECIAL HIGHWAY 276 V3011327 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,823.75
*********************************** TOTAL SPECIAL HIGHWAY 7,040.98
************************GRAND TOTAL 35,816.56