State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

GRINNELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298548 20140129 CITY OF GRINNELL 464.27
COMPENSATING USE TAX 670 00302744 20140226 CITY OF GRINNELL 1,495.17
COMPENSATING USE TAX 670 00306920 20140324 CITY OF GRINNELL 230.61
COMPENSATING USE TAX 670 00311970 20140428 CITY OF GRINNELL 341.29
COMPENSATING USE TAX 670 00315330 20140527 CITY OF GRINNELL 245.45
COMPENSATING USE TAX 670 00319193 20140626 CITY OF GRINNELL 626.10
COMPENSATING USE TAX 670 00323117 20140723 CITY OF GRINNELL 452.60
COMPENSATING USE TAX 670 00327159 20140828 CITY OF GRINNELL 807.03
COMPENSATING USE TAX 670 00331200 20140929 CITY OF GRINNELL 332.47
COMPENSATING USE TAX 670 00336279 20141030 CITY OF GRINNELL 280.28
COMPENSATING USE TAX 670 00339774 20141128 CITY OF GRINNELL 398.04
COMPENSATING USE TAX 670 00343474 20141230 CITY OF GRINNELL 452.10
*********************************** TOTAL COMPENSATING USE TAX 6,125.41
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V4711089 20140305 CITY OF GRINNELL 2,501.66
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 2,501.66
LOCAL SALES TAX 670 00298547 20140129 CITY OF GRINNELL 2,579.38
LOCAL SALES TAX 670 00302743 20140226 CITY OF GRINNELL 3,167.78
LOCAL SALES TAX 670 00306919 20140324 CITY OF GRINNELL 2,620.30
LOCAL SALES TAX 670 00311971 20140428 CITY OF GRINNELL 2,393.85
LOCAL SALES TAX 670 00315329 20140527 CITY OF GRINNELL 2,870.18
LOCAL SALES TAX 670 00319192 20140626 CITY OF GRINNELL 3,348.64
LOCAL SALES TAX 670 00323116 20140723 CITY OF GRINNELL 3,189.38
LOCAL SALES TAX 670 00327160 20140828 CITY OF GRINNELL 2,935.39
LOCAL SALES TAX 670 00331201 20140929 CITY OF GRINNELL 3,663.03
LOCAL SALES TAX 670 00336278 20141030 CITY OF GRINNELL 3,070.31
LOCAL SALES TAX 670 00339775 20141128 CITY OF GRINNELL 3,098.39
LOCAL SALES TAX 670 00343475 20141230 CITY OF GRINNELL 3,106.48
*********************************** TOTAL LOCAL SALES TAX 36,043.11
SPECIAL HIGHWAY 670 00296700 20140122 CITY OF GRINNELL 1,695.25
SPECIAL HIGHWAY 670 00310211 20140421 CITY OF GRINNELL 1,633.03
SPECIAL HIGHWAY 670 00321954 20140721 CITY OF GRINNELL 1,726.49
SPECIAL HIGHWAY 670 00334309 20141021 CITY OF GRINNELL 1,766.08
*********************************** TOTAL SPECIAL HIGHWAY 6,820.85
************************GRAND TOTAL 51,491.03