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 | 00298546 | 20140129 | CITY OF GRENOLA | 151.07 |
COMPENSATING USE TAX | 670 | 00302742 | 20140226 | CITY OF GRENOLA | 188.14 |
COMPENSATING USE TAX | 670 | 00306918 | 20140324 | CITY OF GRENOLA | 143.75 |
COMPENSATING USE TAX | 670 | 00311968 | 20140428 | CITY OF GRENOLA | 153.82 |
COMPENSATING USE TAX | 670 | 00315328 | 20140527 | CITY OF GRENOLA | 144.52 |
COMPENSATING USE TAX | 670 | 00319191 | 20140626 | CITY OF GRENOLA | 234.48 |
COMPENSATING USE TAX | 670 | 00323115 | 20140723 | CITY OF GRENOLA | 92.33 |
COMPENSATING USE TAX | 670 | 00327157 | 20140828 | CITY OF GRENOLA | 102.86 |
COMPENSATING USE TAX | 670 | 00331198 | 20140929 | CITY OF GRENOLA | 116.43 |
COMPENSATING USE TAX | 670 | 00336277 | 20141030 | CITY OF GRENOLA | 107.71 |
COMPENSATING USE TAX | 670 | 00339772 | 20141128 | CITY OF GRENOLA | 133.58 |
COMPENSATING USE TAX | 670 | 00343472 | 20141230 | CITY OF GRENOLA | 145.85 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,714.54 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4716130 | 20140623 | CITY OF GRENOLA | 2,016.68 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,016.68 | ||
LOCAL SALES TAX | 670 | 00298545 | 20140129 | CITY OF GRENOLA | 854.58 |
LOCAL SALES TAX | 670 | 00302741 | 20140226 | CITY OF GRENOLA | 964.38 |
LOCAL SALES TAX | 670 | 00306917 | 20140324 | CITY OF GRENOLA | 777.05 |
LOCAL SALES TAX | 670 | 00311969 | 20140428 | CITY OF GRENOLA | 815.63 |
LOCAL SALES TAX | 670 | 00315327 | 20140527 | CITY OF GRENOLA | 940.69 |
LOCAL SALES TAX | 670 | 00319190 | 20140626 | CITY OF GRENOLA | 688.24 |
LOCAL SALES TAX | 670 | 00323114 | 20140723 | CITY OF GRENOLA | 773.93 |
LOCAL SALES TAX | 670 | 00327158 | 20140828 | CITY OF GRENOLA | 791.48 |
LOCAL SALES TAX | 670 | 00331199 | 20140929 | CITY OF GRENOLA | 710.71 |
LOCAL SALES TAX | 670 | 00336276 | 20141030 | CITY OF GRENOLA | 1,254.95 |
LOCAL SALES TAX | 670 | 00339773 | 20141128 | CITY OF GRENOLA | 1,095.49 |
LOCAL SALES TAX | 670 | 00343473 | 20141230 | CITY OF GRENOLA | 722.34 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,389.47 | ||
SPECIAL HIGHWAY | 670 | 00296698 | 20140122 | CITY OF GRENOLA | 1,314.95 |
SPECIAL HIGHWAY | 670 | 00310209 | 20140421 | CITY OF GRENOLA | 1,266.69 |
SPECIAL HIGHWAY | 670 | 00321952 | 20140721 | CITY OF GRENOLA | 1,288.33 |
SPECIAL HIGHWAY | 670 | 00334307 | 20141021 | CITY OF GRENOLA | 1,317.87 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,187.84 | ||
************************GRAND TOTAL | 19,308.53 |