State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

GRINNELL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029286 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 204.20
COMPENSATING USE TAX 670 V3032286 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 360.90
COMPENSATING USE TAX 670 V3038287 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 267.74
COMPENSATING USE TAX 670 V3043286 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 296.63
COMPENSATING USE TAX 670 V3046287 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 389.92
COMPENSATING USE TAX 670 V3049287 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 261.34
COMPENSATING USE TAX 670 V3003287 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 301.49
COMPENSATING USE TAX 670 V3006289 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 622.28
COMPENSATING USE TAX 670 V3009287 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 377.39
COMPENSATING USE TAX 670 V3012292 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 433.88
COMPENSATING USE TAX 670 V3016290 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 755.04
COMPENSATING USE TAX 670 V3019291 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 869.18
*********************************** TOTAL COMPENSATING USE TAX 5,139.99
LOCAL SALES TAX 670 V3029286 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,585.34
LOCAL SALES TAX 670 V3032286 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 2,009.91
LOCAL SALES TAX 670 V3038287 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 2,648.73
LOCAL SALES TAX 670 V3043286 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 2,371.92
LOCAL SALES TAX 670 V3046287 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,067.56
LOCAL SALES TAX 670 V3049287 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,067.02
LOCAL SALES TAX 670 V3003287 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 2,242.40
LOCAL SALES TAX 670 V3006289 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 3,166.75
LOCAL SALES TAX 670 V3009287 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,870.00
LOCAL SALES TAX 670 V3012292 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 2,756.16
LOCAL SALES TAX 670 V3016290 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 2,860.49
LOCAL SALES TAX 670 V3019291 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,068.19
*********************************** TOTAL LOCAL SALES TAX 29,714.47
SPECIAL HIGHWAY 276 V3028336 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 1,875.54
SPECIAL HIGHWAY 276 V3039336 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,456.55
SPECIAL HIGHWAY 276 V3002336 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,915.38
SPECIAL HIGHWAY 276 V3011336 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,830.38
*********************************** TOTAL SPECIAL HIGHWAY 7,077.85
STATE AID - HEALTH AND ENVIRONMENT 264 V9021604 20090603 GRINNELL CITY TREASURER 2,500.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9021604 20090603 GRINNELL CITY TREASURER 2,500.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1009396 20091118 GRINNELL CITY TREASURER 1,763.77
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 6,763.77
STATE AID - STATE LIBRARY 434 V0900958 20090326 MOORE FAMILY LIBRARY 177.00
*********************************** TOTAL STATE AID - STATE LIBRARY 177.00
************************GRAND TOTAL 48,873.08