State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

GRINNELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216367 20130131 CITY OF GRINNELL 483.17
COMPENSATING USE TAX 670 00222522 20130225 CITY OF GRINNELL 491.29
COMPENSATING USE TAX 670 00229938 20130328 CITY OF GRINNELL 268.64
COMPENSATING USE TAX 670 00237112 20130426 CITY OF GRINNELL 350.99
COMPENSATING USE TAX 670 00242793 20130530 CITY OF GRINNELL 910.04
COMPENSATING USE TAX 670 00248198 20130625 CITY OF GRINNELL 674.52
COMPENSATING USE TAX 670 00254518 20130729 CITY OF GRINNELL 476.03
COMPENSATING USE TAX 670 00261069 20130829 CITY OF GRINNELL 378.91
COMPENSATING USE TAX 670 00267752 20130926 CITY OF GRINNELL 360.37
COMPENSATING USE TAX 670 00280094 20131030 CITY OF GRINNELL 2,375.44
COMPENSATING USE TAX 670 00286290 20131125 CITY OF GRINNELL 591.56
COMPENSATING USE TAX 670 00294111 20131226 CITY OF GRINNELL 377.36
*********************************** TOTAL COMPENSATING USE TAX 7,738.32
LOCAL ALCOHOLIC LIQUOR 670 00290405 20131213 CITY OF GRINNELL 12.23
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 12.23
LOCAL SALES TAX 670 00216368 20130131 CITY OF GRINNELL 2,996.15
LOCAL SALES TAX 670 00222523 20130225 CITY OF GRINNELL 3,192.26
LOCAL SALES TAX 670 00229937 20130328 CITY OF GRINNELL 2,943.39
LOCAL SALES TAX 670 00237111 20130426 CITY OF GRINNELL 2,171.50
LOCAL SALES TAX 670 00242792 20130530 CITY OF GRINNELL 2,969.88
LOCAL SALES TAX 670 00248197 20130625 CITY OF GRINNELL 4,153.52
LOCAL SALES TAX 670 00254517 20130729 CITY OF GRINNELL 3,551.28
LOCAL SALES TAX 670 00261070 20130829 CITY OF GRINNELL 3,062.67
LOCAL SALES TAX 670 00267751 20130926 CITY OF GRINNELL 3,223.08
LOCAL SALES TAX 670 00280093 20131030 CITY OF GRINNELL 3,075.55
LOCAL SALES TAX 670 00286289 20131125 CITY OF GRINNELL 2,804.14
LOCAL SALES TAX 670 00294110 20131226 CITY OF GRINNELL 2,808.71
*********************************** TOTAL LOCAL SALES TAX 36,952.13
SPECIAL HIGHWAY 670 00213557 20130122 CITY OF GRINNELL 1,622.36
SPECIAL HIGHWAY 670 00234828 20130419 CITY OF GRINNELL 1,528.32
SPECIAL HIGHWAY 670 00251890 20130719 CITY OF GRINNELL 1,632.28
SPECIAL HIGHWAY 670 00277782 20131021 CITY OF GRINNELL 1,807.73
*********************************** TOTAL SPECIAL HIGHWAY 6,590.69
************************GRAND TOTAL 51,293.37