State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443807 | 20170130 | GRANDVIEW PLAZA CITY TREASURER | 4,344.88 |
COMPENSATING USE TAX | 670 | 00447272 | 20170227 | GRANDVIEW PLAZA CITY TREASURER | 4,207.81 |
COMPENSATING USE TAX | 670 | 00451761 | 20170330 | GRANDVIEW PLAZA CITY TREASURER | 1,493.06 |
COMPENSATING USE TAX | 670 | 00456570 | 20170427 | GRANDVIEW PLAZA CITY TREASURER | 4,341.60 |
COMPENSATING USE TAX | 670 | 00460465 | 20170530 | GRANDVIEW PLAZA CITY TREASURER | 2,969.10 |
COMPENSATING USE TAX | 670 | 00464307 | 20170629 | GRANDVIEW PLAZA CITY TREASURER | 3,216.16 |
COMPENSATING USE TAX | 670 | 00469320 | 20170728 | GRANDVIEW PLAZA CITY TREASURER | 3,120.34 |
COMPENSATING USE TAX | 670 | 00473717 | 20170830 | GRANDVIEW PLAZA CITY TREASURER | 4,078.24 |
COMPENSATING USE TAX | 670 | 00477754 | 20170928 | GRANDVIEW PLAZA CITY TREASURER | 3,412.93 |
COMPENSATING USE TAX | 670 | 00482713 | 20171030 | GRANDVIEW PLAZA CITY TREASURER | 4,890.60 |
COMPENSATING USE TAX | 670 | 00488268 | 20171129 | GRANDVIEW PLAZA CITY TREASURER | 4,142.83 |
COMPENSATING USE TAX | 670 | 00492673 | 20171228 | GRANDVIEW PLAZA CITY TREASURER | 4,425.84 |
*********************************** | TOTAL | COMPENSATING USE TAX | 44,643.39 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE071176 | 20170828 | GRANDVIEW PLAZA CITY TREASURER | 514.10 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE071530 | 20170912 | GRANDVIEW PLAZA CITY TREASURER | 429.73 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 943.83 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449802 | 20170316 | GRANDVIEW PLAZA CITY TREASURER | 1,001.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455726 | 20170426 | GRANDVIEW PLAZA CITY TREASURER | 1,000.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470871 | 20170804 | GRANDVIEW PLAZA CITY TREASURER | 972.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484154 | 20171103 | GRANDVIEW PLAZA CITY TREASURER | 296.32 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,269.87 | ||
LOCAL SALES TAX | 670 | 00443808 | 20170130 | GRANDVIEW PLAZA CITY TREASURER | 20,679.30 |
LOCAL SALES TAX | 670 | 00447273 | 20170227 | GRANDVIEW PLAZA CITY TREASURER | 21,418.19 |
LOCAL SALES TAX | 670 | 00451762 | 20170330 | GRANDVIEW PLAZA CITY TREASURER | 17,569.80 |
LOCAL SALES TAX | 670 | 00456571 | 20170427 | GRANDVIEW PLAZA CITY TREASURER | 17,342.06 |
LOCAL SALES TAX | 670 | 00460464 | 20170530 | GRANDVIEW PLAZA CITY TREASURER | 18,129.00 |
LOCAL SALES TAX | 670 | 00464308 | 20170629 | GRANDVIEW PLAZA CITY TREASURER | 17,766.71 |
LOCAL SALES TAX | 670 | 00469321 | 20170728 | GRANDVIEW PLAZA CITY TREASURER | 19,003.58 |
LOCAL SALES TAX | 670 | 00473718 | 20170830 | GRANDVIEW PLAZA CITY TREASURER | 22,815.29 |
LOCAL SALES TAX | 670 | 00477755 | 20170928 | GRANDVIEW PLAZA CITY TREASURER | 20,592.02 |
LOCAL SALES TAX | 670 | 00482714 | 20171030 | GRANDVIEW PLAZA CITY TREASURER | 19,918.60 |
LOCAL SALES TAX | 670 | 00488267 | 20171129 | GRANDVIEW PLAZA CITY TREASURER | 22,702.60 |
LOCAL SALES TAX | 670 | 00492674 | 20171228 | GRANDVIEW PLAZA CITY TREASURER | 19,070.86 |
*********************************** | TOTAL | LOCAL SALES TAX | 237,008.01 | ||
SETOFF PAYMENTS | 173 | 00132485 | 20170222 | GRANDVIEW PLAZA CITY TREASURER | 18.48 |
SETOFF PAYMENTS | 173 | 00133317 | 20170306 | GRANDVIEW PLAZA CITY TREASURER | 118.85 |
SETOFF PAYMENTS | 173 | 00134341 | 20170321 | GRANDVIEW PLAZA CITY TREASURER | 588.54 |
SETOFF PAYMENTS | 173 | 00135361 | 20170406 | GRANDVIEW PLAZA CITY TREASURER | 811.51 |
SETOFF PAYMENTS | 173 | 00136309 | 20170420 | GRANDVIEW PLAZA CITY TREASURER | 612.94 |
SETOFF PAYMENTS | 173 | 00137141 | 20170504 | GRANDVIEW PLAZA CITY TREASURER | 379.87 |
SETOFF PAYMENTS | 173 | 00140463 | 20170707 | GRANDVIEW PLAZA CITY TREASURER | 42.93 |
SETOFF PAYMENTS | 173 | 00141773 | 20170804 | GRANDVIEW PLAZA CITY TREASURER | 309.70 |
SETOFF PAYMENTS | 173 | 00142523 | 20170821 | GRANDVIEW PLAZA CITY TREASURER | 273.37 |
SETOFF PAYMENTS | 173 | 00143273 | 20170907 | GRANDVIEW PLAZA CITY TREASURER | 254.64 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,410.83 | ||
SPECIAL HIGHWAY | 670 | 00442283 | 20170123 | GRANDVIEW PLAZA CITY TREASURER | 11,218.98 |
SPECIAL HIGHWAY | 670 | 00454694 | 20170421 | GRANDVIEW PLAZA CITY TREASURER | 10,419.72 |
SPECIAL HIGHWAY | 670 | 00467378 | 20170721 | GRANDVIEW PLAZA CITY TREASURER | 10,666.29 |
SPECIAL HIGHWAY | 670 | 00480964 | 20171023 | GRANDVIEW PLAZA CITY TREASURER | 11,093.72 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 43,398.71 | ||
************************GRAND TOTAL | 332,674.64 |