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

GRINNELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443822 20170130 CITY OF GRINNELL 372.06
COMPENSATING USE TAX 670 00447287 20170227 CITY OF GRINNELL 538.51
COMPENSATING USE TAX 670 00451776 20170330 CITY OF GRINNELL 212.22
COMPENSATING USE TAX 670 00456585 20170427 CITY OF GRINNELL 345.26
COMPENSATING USE TAX 670 00460480 20170530 CITY OF GRINNELL 303.09
COMPENSATING USE TAX 670 00464322 20170629 CITY OF GRINNELL 554.52
COMPENSATING USE TAX 670 00469335 20170728 CITY OF GRINNELL 345.01
COMPENSATING USE TAX 670 00473732 20170830 CITY OF GRINNELL 383.42
COMPENSATING USE TAX 670 00477769 20170928 CITY OF GRINNELL 236.59
COMPENSATING USE TAX 670 00482728 20171030 CITY OF GRINNELL 289.18
COMPENSATING USE TAX 670 00488283 20171129 CITY OF GRINNELL 268.51
*********************************** TOTAL COMPENSATING USE TAX 3,848.37
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074743 20171009 CITY OF GRINNELL 1,678.05
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074742 20171010 CITY OF GRINNELL 5,524.88
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075350 20171030 CITY OF GRINNELL 154.97
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075621 20171116 CITY OF GRINNELL 1,445.46
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 8,803.36
LOCAL SALES TAX 670 00443823 20170130 CITY OF GRINNELL 2,549.31
LOCAL SALES TAX 670 00447288 20170227 CITY OF GRINNELL 2,421.21
LOCAL SALES TAX 670 00451777 20170330 CITY OF GRINNELL 2,403.23
LOCAL SALES TAX 670 00456586 20170427 CITY OF GRINNELL 2,406.62
LOCAL SALES TAX 670 00460479 20170530 CITY OF GRINNELL 2,663.79
LOCAL SALES TAX 670 00464323 20170629 CITY OF GRINNELL 2,302.22
LOCAL SALES TAX 670 00469336 20170728 CITY OF GRINNELL 2,607.46
LOCAL SALES TAX 670 00473733 20170830 CITY OF GRINNELL 2,713.62
LOCAL SALES TAX 670 00477770 20170928 CITY OF GRINNELL 2,785.18
LOCAL SALES TAX 670 00482729 20171030 CITY OF GRINNELL 2,966.11
LOCAL SALES TAX 670 00488282 20171129 CITY OF GRINNELL 2,842.28
*********************************** TOTAL LOCAL SALES TAX 28,661.03
SPECIAL HIGHWAY 670 00442291 20170123 CITY OF GRINNELL 1,667.32
SPECIAL HIGHWAY 670 00454702 20170421 CITY OF GRINNELL 1,548.54
SPECIAL HIGHWAY 670 00467386 20170721 CITY OF GRINNELL 1,591.58
SPECIAL HIGHWAY 670 00480972 20171023 CITY OF GRINNELL 1,655.36
*********************************** TOTAL SPECIAL HIGHWAY 6,462.80
STATE AID - EMERGENCY PREPAREDNESS 034 00075621 20171116 CITY OF GRINNELL 302.13
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 302.13
************************GRAND TOTAL 48,077.69