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 | 00137187 | 20120130 | GRENOLA CITY TREASURER | 167.76 |
COMPENSATING USE TAX | 670 | 00143167 | 20120227 | GRENOLA CITY TREASURER | 134.47 |
COMPENSATING USE TAX | 670 | 00149758 | 20120328 | GRENOLA CITY TREASURER | 143.77 |
COMPENSATING USE TAX | 670 | 00156896 | 20120430 | GRENOLA CITY TREASURER | 168.73 |
COMPENSATING USE TAX | 670 | 00163183 | 20120530 | GRENOLA CITY TREASURER | 94.53 |
COMPENSATING USE TAX | 670 | 00168429 | 20120628 | GRENOLA CITY TREASURER | 81.38 |
COMPENSATING USE TAX | 670 | 00173713 | 20120727 | GRENOLA CITY TREASURER | 45.48 |
COMPENSATING USE TAX | 670 | 00178657 | 20120830 | GRENOLA CITY TREASURER | 42.60 |
COMPENSATING USE TAX | 670 | 00188218 | 20120927 | GRENOLA CITY TREASURER | 165.67 |
COMPENSATING USE TAX | 670 | 00196325 | 20121030 | GRENOLA CITY TREASURER | 136.37 |
COMPENSATING USE TAX | 670 | 00202668 | 20121129 | GRENOLA CITY TREASURER | 102.37 |
COMPENSATING USE TAX | 670 | 00208997 | 20121224 | GRENOLA CITY TREASURER | 80.58 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,363.71 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V2712023 | 20120124 | GRENOLA CITY TREASURER | 2,057.50 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,057.50 | ||
LOCAL SALES TAX | 670 | 00137188 | 20120130 | GRENOLA CITY TREASURER | 1,105.46 |
LOCAL SALES TAX | 670 | 00143168 | 20120227 | GRENOLA CITY TREASURER | 843.84 |
LOCAL SALES TAX | 670 | 00149759 | 20120328 | GRENOLA CITY TREASURER | 904.46 |
LOCAL SALES TAX | 670 | 00156897 | 20120430 | GRENOLA CITY TREASURER | 755.83 |
LOCAL SALES TAX | 670 | 00163184 | 20120530 | GRENOLA CITY TREASURER | 829.55 |
LOCAL SALES TAX | 670 | 00168430 | 20120628 | GRENOLA CITY TREASURER | 672.27 |
LOCAL SALES TAX | 670 | 00173714 | 20120727 | GRENOLA CITY TREASURER | 589.85 |
LOCAL SALES TAX | 670 | 00178658 | 20120830 | GRENOLA CITY TREASURER | 904.65 |
LOCAL SALES TAX | 670 | 00188217 | 20120927 | GRENOLA CITY TREASURER | 765.17 |
LOCAL SALES TAX | 670 | 00196324 | 20121030 | GRENOLA CITY TREASURER | 838.85 |
LOCAL SALES TAX | 670 | 00202669 | 20121129 | GRENOLA CITY TREASURER | 852.89 |
LOCAL SALES TAX | 670 | 00208998 | 20121224 | GRENOLA CITY TREASURER | 560.61 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,623.43 | ||
SETOFF PAYMENTS | 173 | 00042383 | 20120703 | GRENOLA CITY TREASURER | 50.75 |
SETOFF PAYMENTS | 173 | 00044655 | 20120817 | GRENOLA CITY TREASURER | 69.65 |
*********************************** | TOTAL | SETOFF PAYMENTS | 120.40 | ||
SPECIAL HIGHWAY | 670 | 00135132 | 20120120 | GRENOLA CITY TREASURER | 1,415.56 |
SPECIAL HIGHWAY | 670 | 00154306 | 20120419 | GRENOLA CITY TREASURER | 1,347.95 |
SPECIAL HIGHWAY | 670 | 00171139 | 20120719 | GRENOLA CITY TREASURER | 1,376.05 |
SPECIAL HIGHWAY | 670 | 00194104 | 20121019 | GRENOLA CITY TREASURER | 1,377.61 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,517.17 | ||
************************GRAND TOTAL | 18,682.21 |