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 | 00216365 | 20130131 | CITY OF GRENOLA | 103.35 |
COMPENSATING USE TAX | 670 | 00222520 | 20130225 | CITY OF GRENOLA | 103.13 |
COMPENSATING USE TAX | 670 | 00229936 | 20130328 | CITY OF GRENOLA | 134.77 |
COMPENSATING USE TAX | 670 | 00237110 | 20130426 | CITY OF GRENOLA | 57.08 |
COMPENSATING USE TAX | 670 | 00242791 | 20130530 | CITY OF GRENOLA | 68.72 |
COMPENSATING USE TAX | 670 | 00248196 | 20130625 | CITY OF GRENOLA | 73.66 |
COMPENSATING USE TAX | 670 | 00254516 | 20130729 | CITY OF GRENOLA | 106.14 |
COMPENSATING USE TAX | 670 | 00261067 | 20130829 | CITY OF GRENOLA | 207.24 |
COMPENSATING USE TAX | 670 | 00267750 | 20130926 | CITY OF GRENOLA | 85.31 |
COMPENSATING USE TAX | 670 | 00280092 | 20131030 | CITY OF GRENOLA | 261.46 |
COMPENSATING USE TAX | 670 | 00286288 | 20131125 | CITY OF GRENOLA | 103.96 |
COMPENSATING USE TAX | 670 | 00294109 | 20131226 | CITY OF GRENOLA | 202.45 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,507.27 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V3711322 | 20130131 | CITY OF GRENOLA | 3,500.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,500.00 | ||
LOCAL SALES TAX | 670 | 00216366 | 20130131 | CITY OF GRENOLA | 998.14 |
LOCAL SALES TAX | 670 | 00222521 | 20130225 | CITY OF GRENOLA | 694.78 |
LOCAL SALES TAX | 670 | 00229935 | 20130328 | CITY OF GRENOLA | 800.40 |
LOCAL SALES TAX | 670 | 00237109 | 20130426 | CITY OF GRENOLA | 655.57 |
LOCAL SALES TAX | 670 | 00242790 | 20130530 | CITY OF GRENOLA | 764.10 |
LOCAL SALES TAX | 670 | 00248195 | 20130625 | CITY OF GRENOLA | 562.92 |
LOCAL SALES TAX | 670 | 00254515 | 20130729 | CITY OF GRENOLA | 630.15 |
LOCAL SALES TAX | 670 | 00261068 | 20130829 | CITY OF GRENOLA | 636.44 |
LOCAL SALES TAX | 670 | 00267749 | 20130926 | CITY OF GRENOLA | 651.87 |
LOCAL SALES TAX | 670 | 00280091 | 20131030 | CITY OF GRENOLA | 695.25 |
LOCAL SALES TAX | 670 | 00286287 | 20131125 | CITY OF GRENOLA | 814.29 |
LOCAL SALES TAX | 670 | 00294108 | 20131226 | CITY OF GRENOLA | 938.62 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,842.53 | ||
SETOFF PAYMENTS | 173 | 00053480 | 20130221 | CITY OF GRENOLA | 208.24 |
SETOFF PAYMENTS | 173 | 00057548 | 20130419 | CITY OF GRENOLA | 43.16 |
*********************************** | TOTAL | SETOFF PAYMENTS | 251.40 | ||
SPECIAL HIGHWAY | 670 | 00213555 | 20130122 | CITY OF GRENOLA | 1,310.37 |
SPECIAL HIGHWAY | 670 | 00234826 | 20130419 | CITY OF GRENOLA | 1,234.42 |
SPECIAL HIGHWAY | 670 | 00251888 | 20130719 | CITY OF GRENOLA | 1,266.10 |
SPECIAL HIGHWAY | 670 | 00277780 | 20131021 | CITY OF GRENOLA | 1,402.20 |
************************GRAND TOTAL | 19,314.29 |