State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

GRENOLA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298546 20140129 CITY OF GRENOLA 151.07
COMPENSATING USE TAX 670 00302742 20140226 CITY OF GRENOLA 188.14
COMPENSATING USE TAX 670 00306918 20140324 CITY OF GRENOLA 143.75
COMPENSATING USE TAX 670 00311968 20140428 CITY OF GRENOLA 153.82
COMPENSATING USE TAX 670 00315328 20140527 CITY OF GRENOLA 144.52
COMPENSATING USE TAX 670 00319191 20140626 CITY OF GRENOLA 234.48
COMPENSATING USE TAX 670 00323115 20140723 CITY OF GRENOLA 92.33
COMPENSATING USE TAX 670 00327157 20140828 CITY OF GRENOLA 102.86
COMPENSATING USE TAX 670 00331198 20140929 CITY OF GRENOLA 116.43
COMPENSATING USE TAX 670 00336277 20141030 CITY OF GRENOLA 107.71
COMPENSATING USE TAX 670 00339772 20141128 CITY OF GRENOLA 133.58
COMPENSATING USE TAX 670 00343472 20141230 CITY OF GRENOLA 145.85
*********************************** TOTAL COMPENSATING USE TAX 1,714.54
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V4716130 20140623 CITY OF GRENOLA 2,016.68
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 2,016.68
LOCAL SALES TAX 670 00298545 20140129 CITY OF GRENOLA 854.58
LOCAL SALES TAX 670 00302741 20140226 CITY OF GRENOLA 964.38
LOCAL SALES TAX 670 00306917 20140324 CITY OF GRENOLA 777.05
LOCAL SALES TAX 670 00311969 20140428 CITY OF GRENOLA 815.63
LOCAL SALES TAX 670 00315327 20140527 CITY OF GRENOLA 940.69
LOCAL SALES TAX 670 00319190 20140626 CITY OF GRENOLA 688.24
LOCAL SALES TAX 670 00323114 20140723 CITY OF GRENOLA 773.93
LOCAL SALES TAX 670 00327158 20140828 CITY OF GRENOLA 791.48
LOCAL SALES TAX 670 00331199 20140929 CITY OF GRENOLA 710.71
LOCAL SALES TAX 670 00336276 20141030 CITY OF GRENOLA 1,254.95
LOCAL SALES TAX 670 00339773 20141128 CITY OF GRENOLA 1,095.49
LOCAL SALES TAX 670 00343473 20141230 CITY OF GRENOLA 722.34
*********************************** TOTAL LOCAL SALES TAX 10,389.47
SPECIAL HIGHWAY 670 00296698 20140122 CITY OF GRENOLA 1,314.95
SPECIAL HIGHWAY 670 00310209 20140421 CITY OF GRENOLA 1,266.69
SPECIAL HIGHWAY 670 00321952 20140721 CITY OF GRENOLA 1,288.33
SPECIAL HIGHWAY 670 00334307 20141021 CITY OF GRENOLA 1,317.87
*********************************** TOTAL SPECIAL HIGHWAY 5,187.84
************************GRAND TOTAL 19,308.53