State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298533 | 20140129 | GRANDVIEW PLAZA CITY TREASURER | 3,848.96 |
COMPENSATING USE TAX | 670 | 00302729 | 20140226 | GRANDVIEW PLAZA CITY TREASURER | 4,439.98 |
COMPENSATING USE TAX | 670 | 00306905 | 20140324 | GRANDVIEW PLAZA CITY TREASURER | 3,359.64 |
COMPENSATING USE TAX | 670 | 00311955 | 20140428 | GRANDVIEW PLAZA CITY TREASURER | 4,267.57 |
COMPENSATING USE TAX | 670 | 00315315 | 20140527 | GRANDVIEW PLAZA CITY TREASURER | 4,935.32 |
COMPENSATING USE TAX | 670 | 00319179 | 20140626 | GRANDVIEW PLAZA CITY TREASURER | 3,486.08 |
COMPENSATING USE TAX | 670 | 00323102 | 20140723 | GRANDVIEW PLAZA CITY TREASURER | 3,277.23 |
COMPENSATING USE TAX | 670 | 00327145 | 20140828 | GRANDVIEW PLAZA CITY TREASURER | 2,080.25 |
COMPENSATING USE TAX | 670 | 00331185 | 20140929 | GRANDVIEW PLAZA CITY TREASURER | 3,853.87 |
COMPENSATING USE TAX | 670 | 00336264 | 20141030 | GRANDVIEW PLAZA CITY TREASURER | 2,790.06 |
COMPENSATING USE TAX | 670 | 00339759 | 20141128 | GRANDVIEW PLAZA CITY TREASURER | 4,522.43 |
COMPENSATING USE TAX | 670 | 00343459 | 20141230 | GRANDVIEW PLAZA CITY TREASURER | 3,934.47 |
*********************************** | TOTAL | COMPENSATING USE TAX | 44,795.86 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040622 | 20140115 | GRANDVIEW PLAZA CITY TREASURER | 1,807.61 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 1,807.61 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305047 | 20140311 | GRANDVIEW PLAZA CITY TREASURER | 1,310.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317530 | 20140613 | GRANDVIEW PLAZA CITY TREASURER | 1,465.08 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329002 | 20140912 | GRANDVIEW PLAZA CITY TREASURER | 2,369.27 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341511 | 20141215 | GRANDVIEW PLAZA CITY TREASURER | 2,007.83 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,152.32 | ||
LOCAL SALES TAX | 670 | 00298532 | 20140129 | GRANDVIEW PLAZA CITY TREASURER | 22,538.58 |
LOCAL SALES TAX | 670 | 00302728 | 20140226 | GRANDVIEW PLAZA CITY TREASURER | 19,773.20 |
LOCAL SALES TAX | 670 | 00306904 | 20140324 | GRANDVIEW PLAZA CITY TREASURER | 24,226.60 |
LOCAL SALES TAX | 670 | 00311956 | 20140428 | GRANDVIEW PLAZA CITY TREASURER | 24,599.17 |
LOCAL SALES TAX | 670 | 00315314 | 20140527 | GRANDVIEW PLAZA CITY TREASURER | 24,626.02 |
LOCAL SALES TAX | 670 | 00319178 | 20140626 | GRANDVIEW PLAZA CITY TREASURER | 17,872.26 |
LOCAL SALES TAX | 670 | 00323101 | 20140723 | GRANDVIEW PLAZA CITY TREASURER | 18,898.39 |
LOCAL SALES TAX | 670 | 00327146 | 20140828 | GRANDVIEW PLAZA CITY TREASURER | 17,986.38 |
LOCAL SALES TAX | 670 | 00331186 | 20140929 | GRANDVIEW PLAZA CITY TREASURER | 23,551.97 |
LOCAL SALES TAX | 670 | 00336263 | 20141030 | GRANDVIEW PLAZA CITY TREASURER | 25,079.02 |
LOCAL SALES TAX | 670 | 00339760 | 20141128 | GRANDVIEW PLAZA CITY TREASURER | 22,787.49 |
LOCAL SALES TAX | 670 | 00343460 | 20141230 | GRANDVIEW PLAZA CITY TREASURER | 23,940.74 |
*********************************** | TOTAL | LOCAL SALES TAX | 265,879.82 | ||
SETOFF PAYMENTS | 173 | 00072353 | 20140206 | GRANDVIEW PLAZA CITY TREASURER | 66.93 |
SETOFF PAYMENTS | 173 | 00074129 | 20140306 | GRANDVIEW PLAZA CITY TREASURER | 1,104.19 |
SETOFF PAYMENTS | 173 | 00075131 | 20140320 | GRANDVIEW PLAZA CITY TREASURER | 432.77 |
SETOFF PAYMENTS | 173 | 00076066 | 20140404 | GRANDVIEW PLAZA CITY TREASURER | 297.42 |
SETOFF PAYMENTS | 173 | 00077228 | 20140421 | GRANDVIEW PLAZA CITY TREASURER | 119.22 |
SETOFF PAYMENTS | 173 | 00078121 | 20140506 | GRANDVIEW PLAZA CITY TREASURER | 462.51 |
SETOFF PAYMENTS | 173 | 00079435 | 20140521 | GRANDVIEW PLAZA CITY TREASURER | 413.71 |
SETOFF PAYMENTS | 173 | 00083961 | 20140806 | GRANDVIEW PLAZA CITY TREASURER | 315.56 |
SETOFF PAYMENTS | 173 | 00084610 | 20140821 | GRANDVIEW PLAZA CITY TREASURER | 69.36 |
SETOFF PAYMENTS | 173 | 00085318 | 20140905 | GRANDVIEW PLAZA CITY TREASURER | 559.57 |
SETOFF PAYMENTS | 173 | 00088506 | 20141106 | GRANDVIEW PLAZA CITY TREASURER | 79.84 |
SETOFF PAYMENTS | 173 | 00090516 | 20141219 | GRANDVIEW PLAZA CITY TREASURER | 53.71 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,974.79 | ||
SPECIAL HIGHWAY | 670 | 00296692 | 20140122 | GRANDVIEW PLAZA CITY TREASURER | 11,486.48 |
SPECIAL HIGHWAY | 670 | 00310203 | 20140421 | GRANDVIEW PLAZA CITY TREASURER | 11,064.90 |
SPECIAL HIGHWAY | 670 | 00321946 | 20140721 | GRANDVIEW PLAZA CITY TREASURER | 11,228.74 |
SPECIAL HIGHWAY | 670 | 00334301 | 20141021 | GRANDVIEW PLAZA CITY TREASURER | 11,486.24 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 45,266.36 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00040622 | 20140115 | GRANDVIEW PLAZA CITY TREASURER | 241.02 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 241.02 | ||
************************GRAND TOTAL | 369,117.78 |