State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443822 | 20170130 | CITY OF GRINNELL | 372.06 |
COMPENSATING USE TAX | 670 | 00447287 | 20170227 | CITY OF GRINNELL | 538.51 |
COMPENSATING USE TAX | 670 | 00451776 | 20170330 | CITY OF GRINNELL | 212.22 |
COMPENSATING USE TAX | 670 | 00456585 | 20170427 | CITY OF GRINNELL | 345.26 |
COMPENSATING USE TAX | 670 | 00460480 | 20170530 | CITY OF GRINNELL | 303.09 |
COMPENSATING USE TAX | 670 | 00464322 | 20170629 | CITY OF GRINNELL | 554.52 |
COMPENSATING USE TAX | 670 | 00469335 | 20170728 | CITY OF GRINNELL | 345.01 |
COMPENSATING USE TAX | 670 | 00473732 | 20170830 | CITY OF GRINNELL | 383.42 |
COMPENSATING USE TAX | 670 | 00477769 | 20170928 | CITY OF GRINNELL | 236.59 |
COMPENSATING USE TAX | 670 | 00482728 | 20171030 | CITY OF GRINNELL | 289.18 |
COMPENSATING USE TAX | 670 | 00488283 | 20171129 | CITY OF GRINNELL | 268.51 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,848.37 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00074743 | 20171009 | CITY OF GRINNELL | 1,678.05 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00074742 | 20171010 | CITY OF GRINNELL | 5,524.88 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00075350 | 20171030 | CITY OF GRINNELL | 154.97 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00075621 | 20171116 | CITY OF GRINNELL | 1,445.46 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 8,803.36 | ||
LOCAL SALES TAX | 670 | 00443823 | 20170130 | CITY OF GRINNELL | 2,549.31 |
LOCAL SALES TAX | 670 | 00447288 | 20170227 | CITY OF GRINNELL | 2,421.21 |
LOCAL SALES TAX | 670 | 00451777 | 20170330 | CITY OF GRINNELL | 2,403.23 |
LOCAL SALES TAX | 670 | 00456586 | 20170427 | CITY OF GRINNELL | 2,406.62 |
LOCAL SALES TAX | 670 | 00460479 | 20170530 | CITY OF GRINNELL | 2,663.79 |
LOCAL SALES TAX | 670 | 00464323 | 20170629 | CITY OF GRINNELL | 2,302.22 |
LOCAL SALES TAX | 670 | 00469336 | 20170728 | CITY OF GRINNELL | 2,607.46 |
LOCAL SALES TAX | 670 | 00473733 | 20170830 | CITY OF GRINNELL | 2,713.62 |
LOCAL SALES TAX | 670 | 00477770 | 20170928 | CITY OF GRINNELL | 2,785.18 |
LOCAL SALES TAX | 670 | 00482729 | 20171030 | CITY OF GRINNELL | 2,966.11 |
LOCAL SALES TAX | 670 | 00488282 | 20171129 | CITY OF GRINNELL | 2,842.28 |
*********************************** | TOTAL | LOCAL SALES TAX | 28,661.03 | ||
SPECIAL HIGHWAY | 670 | 00442291 | 20170123 | CITY OF GRINNELL | 1,667.32 |
SPECIAL HIGHWAY | 670 | 00454702 | 20170421 | CITY OF GRINNELL | 1,548.54 |
SPECIAL HIGHWAY | 670 | 00467386 | 20170721 | CITY OF GRINNELL | 1,591.58 |
SPECIAL HIGHWAY | 670 | 00480972 | 20171023 | CITY OF GRINNELL | 1,655.36 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,462.80 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00075621 | 20171116 | CITY OF GRINNELL | 302.13 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 302.13 | ||
************************GRAND TOTAL | 48,077.69 |