State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

GRENOLA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395884 20160129 CITY OF GRENOLA 150.79
COMPENSATING USE TAX 670 00400055 20160226 CITY OF GRENOLA 174.22
COMPENSATING USE TAX 670 00405132 20160330 CITY OF GRENOLA 86.67
COMPENSATING USE TAX 670 00409976 20160428 CITY OF GRENOLA 135.81
COMPENSATING USE TAX 670 00413792 20160527 CITY OF GRENOLA 97.78
COMPENSATING USE TAX 670 00418179 20160629 CITY OF GRENOLA 143.27
COMPENSATING USE TAX 670 00422200 20160728 CITY OF GRENOLA 105.64
COMPENSATING USE TAX 670 00425634 20160830 CITY OF GRENOLA 150.48
COMPENSATING USE TAX 670 00429940 20160929 CITY OF GRENOLA 126.14
COMPENSATING USE TAX 670 00433527 20161028 CITY OF GRENOLA 157.22
COMPENSATING USE TAX 670 00436419 20161129 CITY OF GRENOLA 145.10
COMPENSATING USE TAX 670 00439655 20161229 CITY OF GRENOLA 118.72
*********************************** TOTAL COMPENSATING USE TAX 1,591.84
LOCAL SALES TAX 670 00395885 20160129 CITY OF GRENOLA 850.59
LOCAL SALES TAX 670 00400056 20160226 CITY OF GRENOLA 884.72
LOCAL SALES TAX 670 00405131 20160330 CITY OF GRENOLA 853.55
LOCAL SALES TAX 670 00409977 20160428 CITY OF GRENOLA 953.53
LOCAL SALES TAX 670 00413793 20160527 CITY OF GRENOLA 828.97
LOCAL SALES TAX 670 00418180 20160629 CITY OF GRENOLA 689.32
LOCAL SALES TAX 670 00422201 20160728 CITY OF GRENOLA 834.23
LOCAL SALES TAX 670 00425635 20160830 CITY OF GRENOLA 834.85
LOCAL SALES TAX 670 00429261 20160929 CITY OF GRENOLA 860.94
LOCAL SALES TAX 670 00433528 20161028 CITY OF GRENOLA 832.55
LOCAL SALES TAX 670 00436420 20161129 CITY OF GRENOLA 980.20
LOCAL SALES TAX 670 00439656 20161229 CITY OF GRENOLA 874.12
*********************************** TOTAL LOCAL SALES TAX 10,277.57
SETOFF PAYMENTS 173 00115672 20160321 CITY OF GRENOLA 55.89
*********************************** TOTAL SETOFF PAYMENTS 55.89
SPECIAL HIGHWAY 670 00394177 20160122 CITY OF GRENOLA 1,334.83
SPECIAL HIGHWAY 670 00408303 20160421 CITY OF GRENOLA 1,277.64
SPECIAL HIGHWAY 670 00420618 20160721 CITY OF GRENOLA 1,283.82
SPECIAL HIGHWAY 670 00431920 20161020 CITY OF GRENOLA 1,394.55
************************GRAND TOTAL 17,216.14