State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

GRENOLA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443820 20170130 CITY OF GRENOLA 122.73
COMPENSATING USE TAX 670 00447285 20170227 CITY OF GRENOLA 165.65
COMPENSATING USE TAX 670 00451774 20170330 CITY OF GRENOLA 98.81
COMPENSATING USE TAX 670 00456583 20170427 CITY OF GRENOLA 266.67
COMPENSATING USE TAX 670 00460478 20170530 CITY OF GRENOLA 123.60
COMPENSATING USE TAX 670 00464320 20170629 CITY OF GRENOLA 157.41
COMPENSATING USE TAX 670 00469333 20170728 CITY OF GRENOLA 207.44
COMPENSATING USE TAX 670 00473730 20170830 CITY OF GRENOLA 162.88
COMPENSATING USE TAX 670 00477767 20170928 CITY OF GRENOLA 99.32
COMPENSATING USE TAX 670 00482726 20171030 CITY OF GRENOLA 119.66
COMPENSATING USE TAX 670 00488281 20171129 CITY OF GRENOLA 82.73
*********************************** TOTAL COMPENSATING USE TAX 1,606.90
LOCAL SALES TAX 670 00443821 20170130 CITY OF GRENOLA 886.62
LOCAL SALES TAX 670 00447286 20170227 CITY OF GRENOLA 1,015.19
LOCAL SALES TAX 670 00451775 20170330 CITY OF GRENOLA 909.00
LOCAL SALES TAX 670 00456584 20170427 CITY OF GRENOLA 852.18
LOCAL SALES TAX 670 00460477 20170530 CITY OF GRENOLA 953.67
LOCAL SALES TAX 670 00464321 20170629 CITY OF GRENOLA 814.48
LOCAL SALES TAX 670 00469334 20170728 CITY OF GRENOLA 718.74
LOCAL SALES TAX 670 00473731 20170830 CITY OF GRENOLA 854.68
LOCAL SALES TAX 670 00477768 20170928 CITY OF GRENOLA 881.82
LOCAL SALES TAX 670 00482727 20171030 CITY OF GRENOLA 912.31
LOCAL SALES TAX 670 00488280 20171129 CITY OF GRENOLA 969.82
*********************************** TOTAL LOCAL SALES TAX 9,768.51
SETOFF PAYMENTS 173 00132720 20170222 CITY OF GRENOLA 90.72
*********************************** TOTAL SETOFF PAYMENTS 90.72
SPECIAL HIGHWAY 670 00442289 20170123 CITY OF GRENOLA 1,323.06
SPECIAL HIGHWAY 670 00454700 20170421 CITY OF GRENOLA 1,228.80
SPECIAL HIGHWAY 670 00467384 20170721 CITY OF GRENOLA 1,283.97
SPECIAL HIGHWAY 670 00480970 20171023 CITY OF GRENOLA 1,335.42
************************GRAND TOTAL 16,637.38