State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

GRINNELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348001 20150130 CITY OF GRINNELL 487.25
COMPENSATING USE TAX 670 00351735 20150227 CITY OF GRINNELL 935.55
COMPENSATING USE TAX 670 00355650 20150330 CITY OF GRINNELL 277.60
COMPENSATING USE TAX 670 00360270 20150429 CITY OF GRINNELL 305.33
COMPENSATING USE TAX 670 00363790 20150528 CITY OF GRINNELL 453.51
COMPENSATING USE TAX 670 00367734 20150629 CITY OF GRINNELL 394.33
COMPENSATING USE TAX 670 00371770 20150730 CITY OF GRINNELL 252.55
COMPENSATING USE TAX 670 00374943 20150828 CITY OF GRINNELL 323.26
COMPENSATING USE TAX 670 00379221 20150930 CITY OF GRINNELL 561.53
COMPENSATING USE TAX 670 00384018 20151029 CITY OF GRINNELL 201.62
COMPENSATING USE TAX 670 00387617 20151130 CITY OF GRINNELL 466.88
COMPENSATING USE TAX 670 00391158 20151228 CITY OF GRINNELL 383.43
*********************************** TOTAL COMPENSATING USE TAX 5,042.84
LOCAL SALES TAX 670 00348000 20150130 CITY OF GRINNELL 3,013.35
LOCAL SALES TAX 670 00351736 20150227 CITY OF GRINNELL 3,408.08
LOCAL SALES TAX 670 00355651 20150330 CITY OF GRINNELL 2,877.22
LOCAL SALES TAX 670 00360271 20150429 CITY OF GRINNELL 2,488.26
LOCAL SALES TAX 670 00363789 20150528 CITY OF GRINNELL 2,602.73
LOCAL SALES TAX 670 00367735 20150629 CITY OF GRINNELL 2,384.64
LOCAL SALES TAX 670 00371769 20150730 CITY OF GRINNELL 2,637.76
LOCAL SALES TAX 670 00374942 20150828 CITY OF GRINNELL 3,018.81
LOCAL SALES TAX 670 00379222 20150930 CITY OF GRINNELL 4,856.83
LOCAL SALES TAX 670 00384019 20151029 CITY OF GRINNELL 643.52
LOCAL SALES TAX 670 00387618 20151130 CITY OF GRINNELL 2,618.93
LOCAL SALES TAX 670 00391159 20151228 CITY OF GRINNELL 3,014.75
*********************************** TOTAL LOCAL SALES TAX 33,564.88
SPECIAL HIGHWAY 670 00346030 20150122 CITY OF GRINNELL 1,714.60
SPECIAL HIGHWAY 670 00358632 20150421 CITY OF GRINNELL 1,659.82
SPECIAL HIGHWAY 670 00370121 20150721 CITY OF GRINNELL 1,683.46
SPECIAL HIGHWAY 670 00382261 20151021 CITY OF GRINNELL 1,796.26
*********************************** TOTAL SPECIAL HIGHWAY 6,854.14
************************GRAND TOTAL 45,461.86