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 | 00137173 | 20120130 | CITY OF GRAINFIELD | 338.26 |
COMPENSATING USE TAX | 670 | 00143153 | 20120227 | CITY OF GRAINFIELD | 479.46 |
COMPENSATING USE TAX | 670 | 00149744 | 20120328 | CITY OF GRAINFIELD | 341.74 |
COMPENSATING USE TAX | 670 | 00156882 | 20120430 | CITY OF GRAINFIELD | 493.37 |
COMPENSATING USE TAX | 670 | 00163169 | 20120530 | CITY OF GRAINFIELD | 309.75 |
COMPENSATING USE TAX | 670 | 00168415 | 20120628 | CITY OF GRAINFIELD | 313.80 |
COMPENSATING USE TAX | 670 | 00173699 | 20120727 | CITY OF GRAINFIELD | 123.76 |
COMPENSATING USE TAX | 670 | 00178643 | 20120830 | CITY OF GRAINFIELD | 262.89 |
COMPENSATING USE TAX | 670 | 00188204 | 20120927 | CITY OF GRAINFIELD | 376.27 |
COMPENSATING USE TAX | 670 | 00196311 | 20121030 | CITY OF GRAINFIELD | 276.07 |
COMPENSATING USE TAX | 670 | 00202654 | 20121129 | CITY OF GRAINFIELD | 286.87 |
COMPENSATING USE TAX | 670 | 00208983 | 20121224 | CITY OF GRAINFIELD | 365.50 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,967.74 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V3705082 | 20120927 | CITY OF GRAINFIELD | 2,500.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,500.00 | ||
LOCAL SALES TAX | 670 | 00137174 | 20120130 | CITY OF GRAINFIELD | 2,190.03 |
LOCAL SALES TAX | 670 | 00143154 | 20120227 | CITY OF GRAINFIELD | 2,621.50 |
LOCAL SALES TAX | 670 | 00149745 | 20120328 | CITY OF GRAINFIELD | 2,237.51 |
LOCAL SALES TAX | 670 | 00156883 | 20120430 | CITY OF GRAINFIELD | 2,142.85 |
LOCAL SALES TAX | 670 | 00163170 | 20120530 | CITY OF GRAINFIELD | 2,372.24 |
LOCAL SALES TAX | 670 | 00168416 | 20120628 | CITY OF GRAINFIELD | 2,171.80 |
LOCAL SALES TAX | 670 | 00173700 | 20120727 | CITY OF GRAINFIELD | 2,332.99 |
LOCAL SALES TAX | 670 | 00178644 | 20120830 | CITY OF GRAINFIELD | 2,526.05 |
LOCAL SALES TAX | 670 | 00188203 | 20120927 | CITY OF GRAINFIELD | 2,457.83 |
LOCAL SALES TAX | 670 | 00196310 | 20121030 | CITY OF GRAINFIELD | 2,701.74 |
LOCAL SALES TAX | 670 | 00202655 | 20121129 | CITY OF GRAINFIELD | 2,399.90 |
LOCAL SALES TAX | 670 | 00208984 | 20121224 | CITY OF GRAINFIELD | 2,640.15 |
*********************************** | TOTAL | LOCAL SALES TAX | 28,794.59 | ||
SPECIAL HIGHWAY | 670 | 00135125 | 20120120 | CITY OF GRAINFIELD | 1,815.32 |
SPECIAL HIGHWAY | 670 | 00154299 | 20120419 | CITY OF GRAINFIELD | 1,728.62 |
SPECIAL HIGHWAY | 670 | 00171132 | 20120719 | CITY OF GRAINFIELD | 1,808.53 |
SPECIAL HIGHWAY | 670 | 00194097 | 20121019 | CITY OF GRAINFIELD | 1,810.57 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,163.04 | ||
************************GRAND TOTAL | 42,425.37 |