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

GRINNELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395886 20160129 CITY OF GRINNELL 391.93
COMPENSATING USE TAX 670 00400057 20160226 CITY OF GRINNELL 375.33
COMPENSATING USE TAX 670 00405134 20160330 CITY OF GRINNELL 395.75
COMPENSATING USE TAX 670 00409978 20160428 CITY OF GRINNELL 229.66
COMPENSATING USE TAX 670 00413794 20160527 CITY OF GRINNELL 340.99
COMPENSATING USE TAX 670 00418181 20160629 CITY OF GRINNELL 319.79
COMPENSATING USE TAX 670 00422202 20160728 CITY OF GRINNELL 423.51
COMPENSATING USE TAX 670 00425636 20160830 CITY OF GRINNELL 360.95
COMPENSATING USE TAX 670 00429941 20160929 CITY OF GRINNELL 344.05
COMPENSATING USE TAX 670 00433529 20161028 CITY OF GRINNELL 297.27
COMPENSATING USE TAX 670 00436421 20161129 CITY OF GRINNELL 348.20
COMPENSATING USE TAX 670 00439657 20161229 CITY OF GRINNELL 208.01
*********************************** TOTAL COMPENSATING USE TAX 4,035.44
LOCAL SALES TAX 670 00395887 20160129 CITY OF GRINNELL 2,740.78
LOCAL SALES TAX 670 00400058 20160226 CITY OF GRINNELL 2,964.51
LOCAL SALES TAX 670 00405133 20160330 CITY OF GRINNELL 2,595.17
LOCAL SALES TAX 670 00409979 20160428 CITY OF GRINNELL 2,743.72
LOCAL SALES TAX 670 00413795 20160527 CITY OF GRINNELL 3,156.31
LOCAL SALES TAX 670 00418182 20160629 CITY OF GRINNELL 2,211.50
LOCAL SALES TAX 670 00422203 20160728 CITY OF GRINNELL 2,565.04
LOCAL SALES TAX 670 00425637 20160830 CITY OF GRINNELL 2,545.51
LOCAL SALES TAX 670 00429262 20160929 CITY OF GRINNELL 2,677.75
LOCAL SALES TAX 670 00433530 20161028 CITY OF GRINNELL 2,766.22
LOCAL SALES TAX 670 00436422 20161129 CITY OF GRINNELL 2,719.53
LOCAL SALES TAX 670 00439658 20161229 CITY OF GRINNELL 2,457.54
*********************************** TOTAL LOCAL SALES TAX 32,143.58
SPECIAL HIGHWAY 670 00394179 20160122 CITY OF GRINNELL 1,696.49
SPECIAL HIGHWAY 670 00408305 20160421 CITY OF GRINNELL 1,623.79
SPECIAL HIGHWAY 670 00420620 20160721 CITY OF GRINNELL 1,617.88
SPECIAL HIGHWAY 670 00431922 20161020 CITY OF GRINNELL 1,757.41
*********************************** TOTAL SPECIAL HIGHWAY 6,695.57
************************GRAND TOTAL 42,874.59