State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

GRENOLA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022292 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 62.27
COMPENSATING USE TAX 670 V3025290 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 209.39
COMPENSATING USE TAX 670 V3029291 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 12.77
COMPENSATING USE TAX 670 V3033293 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 61.83
COMPENSATING USE TAX 670 V3036294 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 98.09
COMPENSATING USE TAX 670 V3040294 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 102.82
COMPENSATING USE TAX 670 00003722 20100727 GRENOLA CITY TREASURER 75.11
COMPENSATING USE TAX 670 00011174 20100827 GRENOLA CITY TREASURER 183.21
COMPENSATING USE TAX 670 00016875 20100927 GRENOLA CITY TREASURER 92.46
COMPENSATING USE TAX 670 00023889 20101025 GRENOLA CITY TREASURER 96.06
COMPENSATING USE TAX 670 00030862 20101122 GRENOLA CITY TREASURER 60.46
COMPENSATING USE TAX 670 00043786 20101222 GRENOLA CITY TREASURER 118.01
*********************************** TOTAL COMPENSATING USE TAX 1,172.48
FEDERAL AID - ADJ GEN (EMER PREP) 034 00004476 20101026 GRENOLA CITY TREASURER 3,310.20
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 3,310.20
LOCAL SALES TAX 670 V3022292 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 629.08
LOCAL SALES TAX 670 V3025290 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 768.31
LOCAL SALES TAX 670 V3029291 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 698.09
LOCAL SALES TAX 670 V3033293 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 616.38
LOCAL SALES TAX 670 V3036294 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 778.69
LOCAL SALES TAX 670 V3040294 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 616.93
LOCAL SALES TAX 670 00003721 20100727 GRENOLA CITY TREASURER 638.91
LOCAL SALES TAX 670 00011173 20100827 GRENOLA CITY TREASURER 585.52
LOCAL SALES TAX 670 00016876 20100927 GRENOLA CITY TREASURER 599.93
LOCAL SALES TAX 670 00023890 20101025 GRENOLA CITY TREASURER 688.12
LOCAL SALES TAX 670 00030863 20101122 GRENOLA CITY TREASURER 670.73
LOCAL SALES TAX 670 00043787 20101222 GRENOLA CITY TREASURER 750.18
*********************************** TOTAL LOCAL SALES TAX 8,040.87
SPECIAL HIGHWAY 276 V3021334 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,475.77
SPECIAL HIGHWAY 276 V3030334 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,363.39
SPECIAL HIGHWAY 670 00001146 20100721 GRENOLA CITY TREASURER 1,431.87
SPECIAL HIGHWAY 670 00021822 20101018 GRENOLA CITY TREASURER 1,462.32
*********************************** TOTAL SPECIAL HIGHWAY 5,733.35
STATE AID - EMERGENCY PREPAREDNESS 034 00004476 20101026 GRENOLA CITY TREASURER 441.36
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 441.36
STATE AID - STATE LIBRARY 434 V1000815 20100407 GRENOLA PUBLIC LIBRARY 121.00
*********************************** TOTAL STATE AID - STATE LIBRARY 121.00
************************GRAND TOTAL 18,819.26