State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216313 | 20130131 | CITY OF GALVA | 1,486.31 |
COMPENSATING USE TAX | 670 | 00222468 | 20130225 | CITY OF GALVA | 1,294.46 |
COMPENSATING USE TAX | 670 | 00229884 | 20130328 | CITY OF GALVA | 1,049.77 |
COMPENSATING USE TAX | 670 | 00237058 | 20130426 | CITY OF GALVA | 1,004.72 |
COMPENSATING USE TAX | 670 | 00242739 | 20130530 | CITY OF GALVA | 1,105.06 |
COMPENSATING USE TAX | 670 | 00248144 | 20130625 | CITY OF GALVA | 1,266.97 |
COMPENSATING USE TAX | 670 | 00254464 | 20130729 | CITY OF GALVA | 1,416.49 |
COMPENSATING USE TAX | 670 | 00261014 | 20130829 | CITY OF GALVA | 1,267.23 |
COMPENSATING USE TAX | 670 | 00267697 | 20130926 | CITY OF GALVA | 1,337.98 |
COMPENSATING USE TAX | 670 | 00280039 | 20131030 | CITY OF GALVA | 1,520.14 |
COMPENSATING USE TAX | 670 | 00286235 | 20131125 | CITY OF GALVA | 1,688.46 |
COMPENSATING USE TAX | 670 | 00294056 | 20131226 | CITY OF GALVA | 1,575.63 |
*********************************** | TOTAL | COMPENSATING USE TAX | 16,013.22 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00035185 | 20130620 | CITY OF GALVA | 4,532.30 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 4,532.30 | ||
LOCAL SALES TAX | 670 | 00216314 | 20130131 | CITY OF GALVA | 8,084.20 |
LOCAL SALES TAX | 670 | 00222469 | 20130225 | CITY OF GALVA | 8,736.92 |
LOCAL SALES TAX | 670 | 00229883 | 20130328 | CITY OF GALVA | 7,867.10 |
LOCAL SALES TAX | 670 | 00237057 | 20130426 | CITY OF GALVA | 6,911.85 |
LOCAL SALES TAX | 670 | 00242738 | 20130530 | CITY OF GALVA | 7,642.29 |
LOCAL SALES TAX | 670 | 00248143 | 20130625 | CITY OF GALVA | 7,648.98 |
LOCAL SALES TAX | 670 | 00254463 | 20130729 | CITY OF GALVA | 8,870.10 |
LOCAL SALES TAX | 670 | 00261015 | 20130829 | CITY OF GALVA | 7,873.09 |
LOCAL SALES TAX | 670 | 00267696 | 20130926 | CITY OF GALVA | 8,280.00 |
LOCAL SALES TAX | 670 | 00280038 | 20131030 | CITY OF GALVA | 8,124.59 |
LOCAL SALES TAX | 670 | 00286234 | 20131125 | CITY OF GALVA | 7,787.44 |
LOCAL SALES TAX | 670 | 00294055 | 20131226 | CITY OF GALVA | 8,708.24 |
*********************************** | TOTAL | LOCAL SALES TAX | 96,534.80 | ||
SPECIAL HIGHWAY | 670 | 00213527 | 20130122 | CITY OF GALVA | 5,441.16 |
SPECIAL HIGHWAY | 670 | 00234798 | 20130419 | CITY OF GALVA | 5,125.76 |
SPECIAL HIGHWAY | 670 | 00251860 | 20130719 | CITY OF GALVA | 5,548.52 |
SPECIAL HIGHWAY | 670 | 00277752 | 20131021 | CITY OF GALVA | 6,144.92 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 22,260.36 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00035185 | 20130620 | CITY OF GALVA | 604.31 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 604.31 | ||
************************GRAND TOTAL | 139,944.99 |