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 | 00137189 | 20120130 | CITY OF GRINNELL | 429.74 |
COMPENSATING USE TAX | 670 | 00143169 | 20120227 | CITY OF GRINNELL | 591.58 |
COMPENSATING USE TAX | 670 | 00149760 | 20120328 | CITY OF GRINNELL | 347.10 |
COMPENSATING USE TAX | 670 | 00156898 | 20120430 | CITY OF GRINNELL | 526.89 |
COMPENSATING USE TAX | 670 | 00163185 | 20120530 | CITY OF GRINNELL | 450.11 |
COMPENSATING USE TAX | 670 | 00168431 | 20120628 | CITY OF GRINNELL | 361.72 |
COMPENSATING USE TAX | 670 | 00173715 | 20120727 | CITY OF GRINNELL | 145.98 |
COMPENSATING USE TAX | 670 | 00178659 | 20120830 | CITY OF GRINNELL | 364.13 |
COMPENSATING USE TAX | 670 | 00188220 | 20120927 | CITY OF GRINNELL | 525.14 |
COMPENSATING USE TAX | 670 | 00196327 | 20121030 | CITY OF GRINNELL | 310.54 |
COMPENSATING USE TAX | 670 | 00202670 | 20121129 | CITY OF GRINNELL | 351.39 |
COMPENSATING USE TAX | 670 | 00208999 | 20121224 | CITY OF GRINNELL | 429.38 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,833.70 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V2711754 | 20120119 | CITY OF GRINNELL | 2,876.84 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,876.84 | ||
LOCAL SALES TAX | 670 | 00137190 | 20120130 | CITY OF GRINNELL | 2,619.32 |
LOCAL SALES TAX | 670 | 00143170 | 20120227 | CITY OF GRINNELL | 3,114.14 |
LOCAL SALES TAX | 670 | 00149761 | 20120328 | CITY OF GRINNELL | 2,654.97 |
LOCAL SALES TAX | 670 | 00156899 | 20120430 | CITY OF GRINNELL | 2,461.98 |
LOCAL SALES TAX | 670 | 00163186 | 20120530 | CITY OF GRINNELL | 2,859.90 |
LOCAL SALES TAX | 670 | 00168432 | 20120628 | CITY OF GRINNELL | 2,521.17 |
LOCAL SALES TAX | 670 | 00173716 | 20120727 | CITY OF GRINNELL | 2,761.16 |
LOCAL SALES TAX | 670 | 00178660 | 20120830 | CITY OF GRINNELL | 3,109.52 |
LOCAL SALES TAX | 670 | 00188219 | 20120927 | CITY OF GRINNELL | 3,008.07 |
LOCAL SALES TAX | 670 | 00196326 | 20121030 | CITY OF GRINNELL | 3,215.17 |
LOCAL SALES TAX | 670 | 00202671 | 20121129 | CITY OF GRINNELL | 2,959.24 |
LOCAL SALES TAX | 670 | 00209000 | 20121224 | CITY OF GRINNELL | 3,293.66 |
*********************************** | TOTAL | LOCAL SALES TAX | 34,578.30 | ||
SPECIAL HIGHWAY | 670 | 00135134 | 20120120 | CITY OF GRINNELL | 1,697.36 |
SPECIAL HIGHWAY | 670 | 00154308 | 20120419 | CITY OF GRINNELL | 1,616.30 |
SPECIAL HIGHWAY | 670 | 00171141 | 20120719 | CITY OF GRINNELL | 1,703.68 |
SPECIAL HIGHWAY | 670 | 00194106 | 20121019 | CITY OF GRINNELL | 1,705.61 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,722.95 | ||
************************GRAND TOTAL | 49,011.79 |