State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

GRINNELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022293 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 418.08
COMPENSATING USE TAX 670 V3025291 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 405.94
COMPENSATING USE TAX 670 V3029292 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 388.89
COMPENSATING USE TAX 670 V3033294 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 284.40
COMPENSATING USE TAX 670 V3036295 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 474.60
COMPENSATING USE TAX 670 V3040295 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 409.95
COMPENSATING USE TAX 670 00003724 20100727 GRINNELL CITY TREASURER 503.84
COMPENSATING USE TAX 670 00011176 20100827 GRINNELL CITY TREASURER 1,157.11
COMPENSATING USE TAX 670 00016877 20100927 GRINNELL CITY TREASURER 575.13
COMPENSATING USE TAX 670 00023891 20101025 GRINNELL CITY TREASURER 590.00
COMPENSATING USE TAX 670 00030864 20101122 GRINNELL CITY TREASURER 343.73
COMPENSATING USE TAX 670 00043788 20101222 GRINNELL CITY TREASURER 360.95
*********************************** TOTAL COMPENSATING USE TAX 5,912.62
LOCAL SALES TAX 670 V3022293 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,308.01
LOCAL SALES TAX 670 V3025291 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 2,488.66
LOCAL SALES TAX 670 V3029292 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 2,492.99
LOCAL SALES TAX 670 V3033294 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 2,198.78
LOCAL SALES TAX 670 V3036295 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 2,243.66
LOCAL SALES TAX 670 V3040295 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 2,278.93
LOCAL SALES TAX 670 00003723 20100727 GRINNELL CITY TREASURER 2,575.68
LOCAL SALES TAX 670 00011175 20100827 GRINNELL CITY TREASURER 3,562.68
LOCAL SALES TAX 670 00016878 20100927 GRINNELL CITY TREASURER 3,639.60
LOCAL SALES TAX 670 00023892 20101025 GRINNELL CITY TREASURER 2,634.87
LOCAL SALES TAX 670 00030865 20101122 GRINNELL CITY TREASURER 2,853.28
LOCAL SALES TAX 670 00043789 20101222 GRINNELL CITY TREASURER 2,173.63
*********************************** TOTAL LOCAL SALES TAX 31,450.77
SPECIAL HIGHWAY 276 V3021336 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,894.48
SPECIAL HIGHWAY 276 V3030336 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,750.21
SPECIAL HIGHWAY 670 00001148 20100721 GRINNELL CITY TREASURER 1,816.85
SPECIAL HIGHWAY 670 00021824 20101018 GRINNELL CITY TREASURER 1,855.49
*********************************** TOTAL SPECIAL HIGHWAY 7,317.03
STATE AID - STATE LIBRARY 434 V1000816 20100407 MOORE FAMILY LIBRARY 155.00
*********************************** TOTAL STATE AID - STATE LIBRARY 155.00
************************GRAND TOTAL 44,835.42