State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137133 | 20120130 | GALESBURG CITY TREASURER | 67.72 |
COMPENSATING USE TAX | 670 | 00143113 | 20120227 | GALESBURG CITY TREASURER | 61.01 |
COMPENSATING USE TAX | 670 | 00149704 | 20120328 | GALESBURG CITY TREASURER | 68.13 |
COMPENSATING USE TAX | 670 | 00156842 | 20120430 | GALESBURG CITY TREASURER | 37.09 |
COMPENSATING USE TAX | 670 | 00163129 | 20120530 | GALESBURG CITY TREASURER | 55.11 |
COMPENSATING USE TAX | 670 | 00168375 | 20120628 | GALESBURG CITY TREASURER | 74.95 |
COMPENSATING USE TAX | 670 | 00173659 | 20120727 | GALESBURG CITY TREASURER | 37.81 |
COMPENSATING USE TAX | 670 | 00178603 | 20120830 | GALESBURG CITY TREASURER | 53.04 |
COMPENSATING USE TAX | 670 | 00188164 | 20120927 | GALESBURG CITY TREASURER | 76.33 |
COMPENSATING USE TAX | 670 | 00196271 | 20121030 | GALESBURG CITY TREASURER | 49.35 |
COMPENSATING USE TAX | 670 | 00202614 | 20121129 | GALESBURG CITY TREASURER | 50.12 |
COMPENSATING USE TAX | 670 | 00208943 | 20121224 | GALESBURG CITY TREASURER | 49.74 |
*********************************** | TOTAL | COMPENSATING USE TAX | 680.40 | ||
LOCAL SALES TAX | 670 | 00137134 | 20120130 | GALESBURG CITY TREASURER | 581.36 |
LOCAL SALES TAX | 670 | 00143114 | 20120227 | GALESBURG CITY TREASURER | 475.40 |
LOCAL SALES TAX | 670 | 00149705 | 20120328 | GALESBURG CITY TREASURER | 494.40 |
LOCAL SALES TAX | 670 | 00156843 | 20120430 | GALESBURG CITY TREASURER | 463.94 |
LOCAL SALES TAX | 670 | 00163130 | 20120530 | GALESBURG CITY TREASURER | 526.21 |
LOCAL SALES TAX | 670 | 00168376 | 20120628 | GALESBURG CITY TREASURER | 505.94 |
LOCAL SALES TAX | 670 | 00173660 | 20120727 | GALESBURG CITY TREASURER | 506.79 |
LOCAL SALES TAX | 670 | 00178604 | 20120830 | GALESBURG CITY TREASURER | 552.44 |
LOCAL SALES TAX | 670 | 00188163 | 20120927 | GALESBURG CITY TREASURER | 419.71 |
LOCAL SALES TAX | 670 | 00196270 | 20121030 | GALESBURG CITY TREASURER | 535.71 |
LOCAL SALES TAX | 670 | 00202615 | 20121129 | GALESBURG CITY TREASURER | 498.17 |
LOCAL SALES TAX | 670 | 00208944 | 20121224 | GALESBURG CITY TREASURER | 469.86 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,029.93 | ||
SPECIAL HIGHWAY | 670 | 00135103 | 20120120 | GALESBURG CITY TREASURER | 825.74 |
SPECIAL HIGHWAY | 670 | 00154277 | 20120419 | GALESBURG CITY TREASURER | 786.31 |
SPECIAL HIGHWAY | 670 | 00171110 | 20120720 | GALESBURG CITY TREASURER | 819.08 |
SPECIAL HIGHWAY | 670 | 00194075 | 20121019 | GALESBURG CITY TREASURER | 820.01 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,251.14 | ||
************************GRAND TOTAL | 9,961.47 |