State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347999 | 20150130 | CITY OF GRENOLA | 140.99 |
COMPENSATING USE TAX | 670 | 00351733 | 20150227 | CITY OF GRENOLA | 156.92 |
COMPENSATING USE TAX | 670 | 00355648 | 20150330 | CITY OF GRENOLA | 84.03 |
COMPENSATING USE TAX | 670 | 00360268 | 20150429 | CITY OF GRENOLA | 70.38 |
COMPENSATING USE TAX | 670 | 00363788 | 20150528 | CITY OF GRENOLA | 104.72 |
COMPENSATING USE TAX | 670 | 00367732 | 20150629 | CITY OF GRENOLA | 94.58 |
COMPENSATING USE TAX | 670 | 00371768 | 20150730 | CITY OF GRENOLA | 149.15 |
COMPENSATING USE TAX | 670 | 00374941 | 20150828 | CITY OF GRENOLA | 149.58 |
COMPENSATING USE TAX | 670 | 00379219 | 20150930 | CITY OF GRENOLA | 120.39 |
COMPENSATING USE TAX | 670 | 00384016 | 20151029 | CITY OF GRENOLA | 163.29 |
COMPENSATING USE TAX | 670 | 00387615 | 20151130 | CITY OF GRENOLA | 208.26 |
COMPENSATING USE TAX | 670 | 00391156 | 20151228 | CITY OF GRENOLA | 94.42 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,536.71 | ||
LOCAL SALES TAX | 670 | 00347998 | 20150130 | CITY OF GRENOLA | 809.50 |
LOCAL SALES TAX | 670 | 00351734 | 20150227 | CITY OF GRENOLA | 913.46 |
LOCAL SALES TAX | 670 | 00355649 | 20150330 | CITY OF GRENOLA | 833.75 |
LOCAL SALES TAX | 670 | 00360269 | 20150429 | CITY OF GRENOLA | 759.88 |
LOCAL SALES TAX | 670 | 00363787 | 20150528 | CITY OF GRENOLA | 817.91 |
LOCAL SALES TAX | 670 | 00367733 | 20150629 | CITY OF GRENOLA | 713.97 |
LOCAL SALES TAX | 670 | 00371767 | 20150730 | CITY OF GRENOLA | 723.64 |
LOCAL SALES TAX | 670 | 00374940 | 20150828 | CITY OF GRENOLA | 757.06 |
LOCAL SALES TAX | 670 | 00379220 | 20150930 | CITY OF GRENOLA | 798.70 |
LOCAL SALES TAX | 670 | 00384017 | 20151029 | CITY OF GRENOLA | 680.80 |
LOCAL SALES TAX | 670 | 00387616 | 20151130 | CITY OF GRENOLA | 716.11 |
LOCAL SALES TAX | 670 | 00391157 | 20151228 | CITY OF GRENOLA | 956.81 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,481.59 | ||
SETOFF PAYMENTS | 173 | 00094756 | 20150305 | CITY OF GRENOLA | 72.47 |
SETOFF PAYMENTS | 173 | 00097822 | 20150421 | CITY OF GRENOLA | 38.07 |
*********************************** | TOTAL | SETOFF PAYMENTS | 110.54 | ||
SPECIAL HIGHWAY | 670 | 00346028 | 20150122 | CITY OF GRENOLA | 1,279.46 |
SPECIAL HIGHWAY | 670 | 00358630 | 20150421 | CITY OF GRENOLA | 1,238.58 |
SPECIAL HIGHWAY | 670 | 00370119 | 20150721 | CITY OF GRENOLA | 1,324.58 |
SPECIAL HIGHWAY | 670 | 00382259 | 20151021 | CITY OF GRENOLA | 1,413.34 |
************************GRAND TOTAL | 16,384.80 |