State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137175 | 20120130 | GRANDVIEW PLAZA CITY TREASURER | 2,832.91 |
COMPENSATING USE TAX | 670 | 00143155 | 20120227 | GRANDVIEW PLAZA CITY TREASURER | 3,520.92 |
COMPENSATING USE TAX | 670 | 00149746 | 20120328 | GRANDVIEW PLAZA CITY TREASURER | 1,863.59 |
COMPENSATING USE TAX | 670 | 00156884 | 20120430 | GRANDVIEW PLAZA CITY TREASURER | 1,917.33 |
COMPENSATING USE TAX | 670 | 00163171 | 20120530 | GRANDVIEW PLAZA CITY TREASURER | 2,101.74 |
COMPENSATING USE TAX | 670 | 00168417 | 20120628 | GRANDVIEW PLAZA CITY TREASURER | 3,112.06 |
COMPENSATING USE TAX | 670 | 00173701 | 20120727 | GRANDVIEW PLAZA CITY TREASURER | 1,642.69 |
COMPENSATING USE TAX | 670 | 00178645 | 20120830 | GRANDVIEW PLAZA CITY TREASURER | 3,428.00 |
COMPENSATING USE TAX | 670 | 00188206 | 20120927 | GRANDVIEW PLAZA CITY TREASURER | 5,547.86 |
COMPENSATING USE TAX | 670 | 00196313 | 20121030 | GRANDVIEW PLAZA CITY TREASURER | 5,379.21 |
COMPENSATING USE TAX | 670 | 00202656 | 20121129 | GRANDVIEW PLAZA CITY TREASURER | 4,150.29 |
COMPENSATING USE TAX | 670 | 00208985 | 20121224 | GRANDVIEW PLAZA CITY TREASURER | 3,418.20 |
*********************************** | TOTAL | COMPENSATING USE TAX | 38,914.80 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145372 | 20120307 | GRANDVIEW PLAZA CITY TREASURER | 1,666.56 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165958 | 20120614 | GRANDVIEW PLAZA CITY TREASURER | 1,431.06 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182094 | 20120918 | GRANDVIEW PLAZA CITY TREASURER | 1,591.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206710 | 20121214 | GRANDVIEW PLAZA CITY TREASURER | 1,510.83 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,200.18 | ||
LOCAL SALES TAX | 670 | 00137176 | 20120130 | GRANDVIEW PLAZA CITY TREASURER | 23,641.71 |
LOCAL SALES TAX | 670 | 00143156 | 20120227 | GRANDVIEW PLAZA CITY TREASURER | 21,921.82 |
LOCAL SALES TAX | 670 | 00149747 | 20120328 | GRANDVIEW PLAZA CITY TREASURER | 25,277.62 |
LOCAL SALES TAX | 670 | 00156885 | 20120430 | GRANDVIEW PLAZA CITY TREASURER | 22,798.93 |
LOCAL SALES TAX | 670 | 00163172 | 20120530 | GRANDVIEW PLAZA CITY TREASURER | 26,388.53 |
LOCAL SALES TAX | 670 | 00168418 | 20120628 | GRANDVIEW PLAZA CITY TREASURER | 27,148.53 |
LOCAL SALES TAX | 670 | 00173702 | 20120727 | GRANDVIEW PLAZA CITY TREASURER | 24,603.58 |
LOCAL SALES TAX | 670 | 00178646 | 20120830 | GRANDVIEW PLAZA CITY TREASURER | 27,298.54 |
LOCAL SALES TAX | 670 | 00188205 | 20120927 | GRANDVIEW PLAZA CITY TREASURER | 22,905.19 |
LOCAL SALES TAX | 670 | 00196312 | 20121030 | GRANDVIEW PLAZA CITY TREASURER | 24,474.05 |
LOCAL SALES TAX | 670 | 00202657 | 20121129 | GRANDVIEW PLAZA CITY TREASURER | 23,796.45 |
LOCAL SALES TAX | 670 | 00208986 | 20121224 | GRANDVIEW PLAZA CITY TREASURER | 21,709.04 |
*********************************** | TOTAL | LOCAL SALES TAX | 291,963.99 | ||
SETOFF PAYMENTS | 173 | 00030858 | 20120104 | GRANDVIEW PLAZA CITY TREASURER | 70.43 |
SETOFF PAYMENTS | 173 | 00031441 | 20120118 | GRANDVIEW PLAZA CITY TREASURER | 32.64 |
SETOFF PAYMENTS | 173 | 00032897 | 20120217 | GRANDVIEW PLAZA CITY TREASURER | 235.01 |
SETOFF PAYMENTS | 173 | 00033949 | 20120302 | GRANDVIEW PLAZA CITY TREASURER | 2,011.30 |
SETOFF PAYMENTS | 173 | 00035076 | 20120319 | GRANDVIEW PLAZA CITY TREASURER | 1,413.32 |
SETOFF PAYMENTS | 173 | 00036157 | 20120403 | GRANDVIEW PLAZA CITY TREASURER | 149.25 |
SETOFF PAYMENTS | 173 | 00037220 | 20120417 | GRANDVIEW PLAZA CITY TREASURER | 235.82 |
SETOFF PAYMENTS | 173 | 00039235 | 20120517 | GRANDVIEW PLAZA CITY TREASURER | 260.76 |
SETOFF PAYMENTS | 173 | 00040169 | 20120604 | GRANDVIEW PLAZA CITY TREASURER | 913.43 |
SETOFF PAYMENTS | 173 | 00042229 | 20120703 | GRANDVIEW PLAZA CITY TREASURER | 85.15 |
SETOFF PAYMENTS | 173 | 00043003 | 20120717 | GRANDVIEW PLAZA CITY TREASURER | 270.97 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,678.08 | ||
SPECIAL HIGHWAY | 670 | 00135126 | 20120120 | GRANDVIEW PLAZA CITY TREASURER | 10,223.47 |
SPECIAL HIGHWAY | 670 | 00154300 | 20120419 | GRANDVIEW PLAZA CITY TREASURER | 9,735.21 |
SPECIAL HIGHWAY | 670 | 00171133 | 20120719 | GRANDVIEW PLAZA CITY TREASURER | 10,503.87 |
SPECIAL HIGHWAY | 670 | 00194098 | 20121019 | GRANDVIEW PLAZA CITY TREASURER | 10,515.75 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 40,978.30 | ||
************************GRAND TOTAL | 383,735.35 |