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 | 00216351 | 20130131 | CITY OF GRAINFIELD | 374.09 |
COMPENSATING USE TAX | 670 | 00222506 | 20130225 | CITY OF GRAINFIELD | 358.91 |
COMPENSATING USE TAX | 670 | 00229922 | 20130328 | CITY OF GRAINFIELD | 241.61 |
COMPENSATING USE TAX | 670 | 00237096 | 20130426 | CITY OF GRAINFIELD | 163.05 |
COMPENSATING USE TAX | 670 | 00242777 | 20130530 | CITY OF GRAINFIELD | 383.78 |
COMPENSATING USE TAX | 670 | 00248182 | 20130625 | CITY OF GRAINFIELD | 312.95 |
COMPENSATING USE TAX | 670 | 00254502 | 20130729 | CITY OF GRAINFIELD | 332.15 |
COMPENSATING USE TAX | 670 | 00261052 | 20130829 | CITY OF GRAINFIELD | 249.10 |
COMPENSATING USE TAX | 670 | 00267735 | 20130926 | CITY OF GRAINFIELD | 210.62 |
COMPENSATING USE TAX | 670 | 00280077 | 20131030 | CITY OF GRAINFIELD | 706.09 |
COMPENSATING USE TAX | 670 | 00286273 | 20131125 | CITY OF GRAINFIELD | 309.46 |
COMPENSATING USE TAX | 670 | 00294094 | 20131226 | CITY OF GRAINFIELD | 272.50 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,914.31 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4707974 | 20131206 | CITY OF GRAINFIELD | 537.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 537.00 | ||
LOCAL SALES TAX | 670 | 00216352 | 20130131 | CITY OF GRAINFIELD | 2,266.86 |
LOCAL SALES TAX | 670 | 00222507 | 20130225 | CITY OF GRAINFIELD | 2,825.32 |
LOCAL SALES TAX | 670 | 00229921 | 20130328 | CITY OF GRAINFIELD | 2,306.29 |
LOCAL SALES TAX | 670 | 00237095 | 20130426 | CITY OF GRAINFIELD | 1,793.54 |
LOCAL SALES TAX | 670 | 00242776 | 20130530 | CITY OF GRAINFIELD | 2,380.74 |
LOCAL SALES TAX | 670 | 00248181 | 20130625 | CITY OF GRAINFIELD | 2,459.84 |
LOCAL SALES TAX | 670 | 00254501 | 20130729 | CITY OF GRAINFIELD | 2,239.97 |
LOCAL SALES TAX | 670 | 00261053 | 20130829 | CITY OF GRAINFIELD | 2,452.61 |
LOCAL SALES TAX | 670 | 00267734 | 20130926 | CITY OF GRAINFIELD | 2,572.51 |
LOCAL SALES TAX | 670 | 00280076 | 20131030 | CITY OF GRAINFIELD | 2,547.34 |
LOCAL SALES TAX | 670 | 00286272 | 20131125 | CITY OF GRAINFIELD | 2,221.28 |
LOCAL SALES TAX | 670 | 00294093 | 20131226 | CITY OF GRAINFIELD | 2,361.27 |
*********************************** | TOTAL | LOCAL SALES TAX | 28,427.57 | ||
SPECIAL HIGHWAY | 670 | 00213548 | 20130122 | CITY OF GRAINFIELD | 1,722.20 |
SPECIAL HIGHWAY | 670 | 00234819 | 20130419 | CITY OF GRAINFIELD | 1,622.37 |
SPECIAL HIGHWAY | 670 | 00251881 | 20130719 | CITY OF GRAINFIELD | 1,744.00 |
SPECIAL HIGHWAY | 670 | 00277773 | 20131021 | CITY OF GRAINFIELD | 1,931.46 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,020.03 | ||
************************GRAND TOTAL | 39,898.91 |