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 | 00443820 | 20170130 | CITY OF GRENOLA | 122.73 |
COMPENSATING USE TAX | 670 | 00447285 | 20170227 | CITY OF GRENOLA | 165.65 |
COMPENSATING USE TAX | 670 | 00451774 | 20170330 | CITY OF GRENOLA | 98.81 |
COMPENSATING USE TAX | 670 | 00456583 | 20170427 | CITY OF GRENOLA | 266.67 |
COMPENSATING USE TAX | 670 | 00460478 | 20170530 | CITY OF GRENOLA | 123.60 |
COMPENSATING USE TAX | 670 | 00464320 | 20170629 | CITY OF GRENOLA | 157.41 |
COMPENSATING USE TAX | 670 | 00469333 | 20170728 | CITY OF GRENOLA | 207.44 |
COMPENSATING USE TAX | 670 | 00473730 | 20170830 | CITY OF GRENOLA | 162.88 |
COMPENSATING USE TAX | 670 | 00477767 | 20170928 | CITY OF GRENOLA | 99.32 |
COMPENSATING USE TAX | 670 | 00482726 | 20171030 | CITY OF GRENOLA | 119.66 |
COMPENSATING USE TAX | 670 | 00488281 | 20171129 | CITY OF GRENOLA | 82.73 |
COMPENSATING USE TAX | 670 | 00492686 | 20171228 | CITY OF GRENOLA | 113.17 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,720.07 | ||
LOCAL SALES TAX | 670 | 00443821 | 20170130 | CITY OF GRENOLA | 886.62 |
LOCAL SALES TAX | 670 | 00447286 | 20170227 | CITY OF GRENOLA | 1,015.19 |
LOCAL SALES TAX | 670 | 00451775 | 20170330 | CITY OF GRENOLA | 909.00 |
LOCAL SALES TAX | 670 | 00456584 | 20170427 | CITY OF GRENOLA | 852.18 |
LOCAL SALES TAX | 670 | 00460477 | 20170530 | CITY OF GRENOLA | 953.67 |
LOCAL SALES TAX | 670 | 00464321 | 20170629 | CITY OF GRENOLA | 814.48 |
LOCAL SALES TAX | 670 | 00469334 | 20170728 | CITY OF GRENOLA | 718.74 |
LOCAL SALES TAX | 670 | 00473731 | 20170830 | CITY OF GRENOLA | 854.68 |
LOCAL SALES TAX | 670 | 00477768 | 20170928 | CITY OF GRENOLA | 881.82 |
LOCAL SALES TAX | 670 | 00482727 | 20171030 | CITY OF GRENOLA | 912.31 |
LOCAL SALES TAX | 670 | 00488280 | 20171129 | CITY OF GRENOLA | 969.82 |
LOCAL SALES TAX | 670 | 00492687 | 20171228 | CITY OF GRENOLA | 845.99 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,614.50 | ||
SETOFF PAYMENTS | 173 | 00132720 | 20170222 | CITY OF GRENOLA | 90.72 |
*********************************** | TOTAL | SETOFF PAYMENTS | 90.72 | ||
SPECIAL HIGHWAY | 670 | 00442289 | 20170123 | CITY OF GRENOLA | 1,323.06 |
SPECIAL HIGHWAY | 670 | 00454700 | 20170421 | CITY OF GRENOLA | 1,228.80 |
SPECIAL HIGHWAY | 670 | 00467384 | 20170721 | CITY OF GRENOLA | 1,283.97 |
SPECIAL HIGHWAY | 670 | 00480970 | 20171023 | CITY OF GRENOLA | 1,335.42 |
************************GRAND TOTAL | 17,596.54 |