State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298515 | 20140129 | GLASCO CITY TREASURER | 404.90 |
COMPENSATING USE TAX | 670 | 00302711 | 20140226 | GLASCO CITY TREASURER | 716.18 |
COMPENSATING USE TAX | 670 | 00306887 | 20140324 | GLASCO CITY TREASURER | 660.15 |
COMPENSATING USE TAX | 670 | 00311937 | 20140428 | GLASCO CITY TREASURER | 502.18 |
COMPENSATING USE TAX | 670 | 00315297 | 20140527 | GLASCO CITY TREASURER | 739.27 |
COMPENSATING USE TAX | 670 | 00319161 | 20140626 | GLASCO CITY TREASURER | 631.48 |
COMPENSATING USE TAX | 670 | 00323084 | 20140723 | GLASCO CITY TREASURER | 812.53 |
COMPENSATING USE TAX | 670 | 00327127 | 20140828 | GLASCO CITY TREASURER | 478.46 |
COMPENSATING USE TAX | 670 | 00331167 | 20140929 | GLASCO CITY TREASURER | 781.15 |
COMPENSATING USE TAX | 670 | 00336246 | 20141030 | GLASCO CITY TREASURER | 419.40 |
COMPENSATING USE TAX | 670 | 00339741 | 20141128 | GLASCO CITY TREASURER | 503.18 |
COMPENSATING USE TAX | 670 | 00343441 | 20141230 | GLASCO CITY TREASURER | 791.80 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,440.68 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305044 | 20140311 | GLASCO CITY TREASURER | 276.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341508 | 20141215 | GLASCO CITY TREASURER | 91.13 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 367.14 | ||
LOCAL SALES TAX | 670 | 00298514 | 20140129 | GLASCO CITY TREASURER | 5,568.25 |
LOCAL SALES TAX | 670 | 00302710 | 20140226 | GLASCO CITY TREASURER | 5,913.46 |
LOCAL SALES TAX | 670 | 00306886 | 20140324 | GLASCO CITY TREASURER | 5,645.96 |
LOCAL SALES TAX | 670 | 00311938 | 20140428 | GLASCO CITY TREASURER | 5,751.67 |
LOCAL SALES TAX | 670 | 00315296 | 20140527 | GLASCO CITY TREASURER | 5,706.48 |
LOCAL SALES TAX | 670 | 00319160 | 20140626 | GLASCO CITY TREASURER | 5,884.83 |
LOCAL SALES TAX | 670 | 00323083 | 20140723 | GLASCO CITY TREASURER | 4,933.27 |
LOCAL SALES TAX | 670 | 00327128 | 20140828 | GLASCO CITY TREASURER | 5,033.09 |
LOCAL SALES TAX | 670 | 00331168 | 20140929 | GLASCO CITY TREASURER | 5,431.77 |
LOCAL SALES TAX | 670 | 00336245 | 20141030 | GLASCO CITY TREASURER | 4,984.67 |
LOCAL SALES TAX | 670 | 00339742 | 20141128 | GLASCO CITY TREASURER | 5,049.65 |
LOCAL SALES TAX | 670 | 00343442 | 20141230 | GLASCO CITY TREASURER | 5,085.28 |
*********************************** | TOTAL | LOCAL SALES TAX | 64,988.38 | ||
SETOFF PAYMENTS | 173 | 00074113 | 20140306 | GLASCO CITY TREASURER | 335.43 |
*********************************** | TOTAL | SETOFF PAYMENTS | 335.43 | ||
SPECIAL HIGHWAY | 670 | 00296683 | 20140122 | GLASCO CITY TREASURER | 3,152.01 |
SPECIAL HIGHWAY | 670 | 00310194 | 20140421 | GLASCO CITY TREASURER | 3,036.33 |
SPECIAL HIGHWAY | 670 | 00321937 | 20140721 | GLASCO CITY TREASURER | 3,165.24 |
SPECIAL HIGHWAY | 670 | 00334292 | 20141021 | GLASCO CITY TREASURER | 3,237.82 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,591.40 | ||
************************GRAND TOTAL | 85,723.03 |