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 | 00298548 | 20140129 | CITY OF GRINNELL | 464.27 |
COMPENSATING USE TAX | 670 | 00302744 | 20140226 | CITY OF GRINNELL | 1,495.17 |
COMPENSATING USE TAX | 670 | 00306920 | 20140324 | CITY OF GRINNELL | 230.61 |
COMPENSATING USE TAX | 670 | 00311970 | 20140428 | CITY OF GRINNELL | 341.29 |
COMPENSATING USE TAX | 670 | 00315330 | 20140527 | CITY OF GRINNELL | 245.45 |
COMPENSATING USE TAX | 670 | 00319193 | 20140626 | CITY OF GRINNELL | 626.10 |
COMPENSATING USE TAX | 670 | 00323117 | 20140723 | CITY OF GRINNELL | 452.60 |
COMPENSATING USE TAX | 670 | 00327159 | 20140828 | CITY OF GRINNELL | 807.03 |
COMPENSATING USE TAX | 670 | 00331200 | 20140929 | CITY OF GRINNELL | 332.47 |
COMPENSATING USE TAX | 670 | 00336279 | 20141030 | CITY OF GRINNELL | 280.28 |
COMPENSATING USE TAX | 670 | 00339774 | 20141128 | CITY OF GRINNELL | 398.04 |
COMPENSATING USE TAX | 670 | 00343474 | 20141230 | CITY OF GRINNELL | 452.10 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,125.41 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4711089 | 20140305 | CITY OF GRINNELL | 2,501.66 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,501.66 | ||
LOCAL SALES TAX | 670 | 00298547 | 20140129 | CITY OF GRINNELL | 2,579.38 |
LOCAL SALES TAX | 670 | 00302743 | 20140226 | CITY OF GRINNELL | 3,167.78 |
LOCAL SALES TAX | 670 | 00306919 | 20140324 | CITY OF GRINNELL | 2,620.30 |
LOCAL SALES TAX | 670 | 00311971 | 20140428 | CITY OF GRINNELL | 2,393.85 |
LOCAL SALES TAX | 670 | 00315329 | 20140527 | CITY OF GRINNELL | 2,870.18 |
LOCAL SALES TAX | 670 | 00319192 | 20140626 | CITY OF GRINNELL | 3,348.64 |
LOCAL SALES TAX | 670 | 00323116 | 20140723 | CITY OF GRINNELL | 3,189.38 |
LOCAL SALES TAX | 670 | 00327160 | 20140828 | CITY OF GRINNELL | 2,935.39 |
LOCAL SALES TAX | 670 | 00331201 | 20140929 | CITY OF GRINNELL | 3,663.03 |
LOCAL SALES TAX | 670 | 00336278 | 20141030 | CITY OF GRINNELL | 3,070.31 |
LOCAL SALES TAX | 670 | 00339775 | 20141128 | CITY OF GRINNELL | 3,098.39 |
LOCAL SALES TAX | 670 | 00343475 | 20141230 | CITY OF GRINNELL | 3,106.48 |
*********************************** | TOTAL | LOCAL SALES TAX | 36,043.11 | ||
SPECIAL HIGHWAY | 670 | 00296700 | 20140122 | CITY OF GRINNELL | 1,695.25 |
SPECIAL HIGHWAY | 670 | 00310211 | 20140421 | CITY OF GRINNELL | 1,633.03 |
SPECIAL HIGHWAY | 670 | 00321954 | 20140721 | CITY OF GRINNELL | 1,726.49 |
SPECIAL HIGHWAY | 670 | 00334309 | 20141021 | CITY OF GRINNELL | 1,766.08 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,820.85 | ||
************************GRAND TOTAL | 51,491.03 |