State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216353 | 20130131 | GRANDVIEW PLAZA CITY TREASURER | 4,556.79 |
COMPENSATING USE TAX | 670 | 00222508 | 20130225 | GRANDVIEW PLAZA CITY TREASURER | 3,503.23 |
COMPENSATING USE TAX | 670 | 00229924 | 20130328 | GRANDVIEW PLAZA CITY TREASURER | 3,956.58 |
COMPENSATING USE TAX | 670 | 00237098 | 20130426 | GRANDVIEW PLAZA CITY TREASURER | 3,288.80 |
COMPENSATING USE TAX | 670 | 00242779 | 20130530 | GRANDVIEW PLAZA CITY TREASURER | 4,343.22 |
COMPENSATING USE TAX | 670 | 00248184 | 20130625 | GRANDVIEW PLAZA CITY TREASURER | 3,865.88 |
COMPENSATING USE TAX | 670 | 00254504 | 20130729 | GRANDVIEW PLAZA CITY TREASURER | 6,020.55 |
COMPENSATING USE TAX | 670 | 00261054 | 20130829 | GRANDVIEW PLAZA CITY TREASURER | 6,606.15 |
COMPENSATING USE TAX | 670 | 00267737 | 20130926 | GRANDVIEW PLAZA CITY TREASURER | 3,215.16 |
COMPENSATING USE TAX | 670 | 00280079 | 20131030 | GRANDVIEW PLAZA CITY TREASURER | 5,216.34 |
COMPENSATING USE TAX | 670 | 00286275 | 20131125 | GRANDVIEW PLAZA CITY TREASURER | 3,149.72 |
COMPENSATING USE TAX | 670 | 00294096 | 20131226 | GRANDVIEW PLAZA CITY TREASURER | 3,872.21 |
*********************************** | TOTAL | COMPENSATING USE TAX | 51,594.63 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226181 | 20130313 | GRANDVIEW PLAZA CITY TREASURER | 1,506.15 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245357 | 20130612 | GRANDVIEW PLAZA CITY TREASURER | 1,467.46 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263900 | 20130911 | GRANDVIEW PLAZA CITY TREASURER | 1,445.55 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290401 | 20131213 | GRANDVIEW PLAZA CITY TREASURER | 1,278.68 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,697.84 | ||
LOCAL SALES TAX | 670 | 00216354 | 20130131 | GRANDVIEW PLAZA CITY TREASURER | 22,919.64 |
LOCAL SALES TAX | 670 | 00222509 | 20130225 | GRANDVIEW PLAZA CITY TREASURER | 23,052.17 |
LOCAL SALES TAX | 670 | 00229923 | 20130328 | GRANDVIEW PLAZA CITY TREASURER | 24,251.70 |
LOCAL SALES TAX | 670 | 00237097 | 20130426 | GRANDVIEW PLAZA CITY TREASURER | 20,782.32 |
LOCAL SALES TAX | 670 | 00242778 | 20130530 | GRANDVIEW PLAZA CITY TREASURER | 26,411.40 |
LOCAL SALES TAX | 670 | 00248183 | 20130625 | GRANDVIEW PLAZA CITY TREASURER | 23,643.67 |
LOCAL SALES TAX | 670 | 00254503 | 20130729 | GRANDVIEW PLAZA CITY TREASURER | 28,226.32 |
LOCAL SALES TAX | 670 | 00261055 | 20130829 | GRANDVIEW PLAZA CITY TREASURER | 24,350.89 |
LOCAL SALES TAX | 670 | 00267736 | 20130926 | GRANDVIEW PLAZA CITY TREASURER | 25,480.77 |
LOCAL SALES TAX | 670 | 00280078 | 20131030 | GRANDVIEW PLAZA CITY TREASURER | 26,225.94 |
LOCAL SALES TAX | 670 | 00286274 | 20131125 | GRANDVIEW PLAZA CITY TREASURER | 22,383.47 |
LOCAL SALES TAX | 670 | 00294095 | 20131226 | GRANDVIEW PLAZA CITY TREASURER | 23,675.35 |
*********************************** | TOTAL | LOCAL SALES TAX | 291,403.64 | ||
SETOFF PAYMENTS | 173 | 00053260 | 20130221 | GRANDVIEW PLAZA CITY TREASURER | 699.20 |
SETOFF PAYMENTS | 173 | 00054238 | 20130306 | GRANDVIEW PLAZA CITY TREASURER | 2,185.93 |
SETOFF PAYMENTS | 173 | 00055368 | 20130321 | GRANDVIEW PLAZA CITY TREASURER | 655.42 |
SETOFF PAYMENTS | 173 | 00056280 | 20130404 | GRANDVIEW PLAZA CITY TREASURER | 655.95 |
SETOFF PAYMENTS | 173 | 00057338 | 20130419 | GRANDVIEW PLAZA CITY TREASURER | 268.26 |
SETOFF PAYMENTS | 173 | 00058302 | 20130506 | GRANDVIEW PLAZA CITY TREASURER | 485.67 |
SETOFF PAYMENTS | 173 | 00059247 | 20130521 | GRANDVIEW PLAZA CITY TREASURER | 168.18 |
SETOFF PAYMENTS | 173 | 00061212 | 20130620 | GRANDVIEW PLAZA CITY TREASURER | 40.80 |
SETOFF PAYMENTS | 173 | 00063690 | 20130806 | GRANDVIEW PLAZA CITY TREASURER | 718.24 |
SETOFF PAYMENTS | 173 | 00064342 | 20130821 | GRANDVIEW PLAZA CITY TREASURER | 45.70 |
SETOFF PAYMENTS | 173 | 00065646 | 20130919 | GRANDVIEW PLAZA CITY TREASURER | 283.36 |
SETOFF PAYMENTS | 173 | 00070239 | 20131219 | GRANDVIEW PLAZA CITY TREASURER | 43.57 |
*********************************** | TOTAL | SETOFF PAYMENTS | 6,250.28 | ||
SPECIAL HIGHWAY | 670 | 00213549 | 20130122 | GRANDVIEW PLAZA CITY TREASURER | 10,002.49 |
SPECIAL HIGHWAY | 670 | 00234820 | 20130419 | GRANDVIEW PLAZA CITY TREASURER | 9,422.70 |
SPECIAL HIGHWAY | 670 | 00251882 | 20130719 | GRANDVIEW PLAZA CITY TREASURER | 11,059.80 |
SPECIAL HIGHWAY | 670 | 00277774 | 20131021 | GRANDVIEW PLAZA CITY TREASURER | 12,248.60 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 42,733.59 | ||
************************GRAND TOTAL | 397,679.98 |