State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347941 | 20150130 | CITY OF GALENA | 16,158.26 |
COMPENSATING USE TAX | 670 | 00351675 | 20150227 | CITY OF GALENA | 15,476.74 |
COMPENSATING USE TAX | 670 | 00355590 | 20150330 | CITY OF GALENA | 9,135.44 |
COMPENSATING USE TAX | 670 | 00360210 | 20150429 | CITY OF GALENA | 12,440.75 |
COMPENSATING USE TAX | 670 | 00363730 | 20150528 | CITY OF GALENA | 15,000.51 |
COMPENSATING USE TAX | 670 | 00367672 | 20150629 | CITY OF GALENA | 13,496.69 |
COMPENSATING USE TAX | 670 | 00371708 | 20150730 | CITY OF GALENA | 8,777.55 |
COMPENSATING USE TAX | 670 | 00374881 | 20150828 | CITY OF GALENA | 20,604.12 |
COMPENSATING USE TAX | 670 | 00379158 | 20150930 | CITY OF GALENA | 10,354.18 |
COMPENSATING USE TAX | 670 | 00383957 | 20151029 | CITY OF GALENA | 13,541.36 |
COMPENSATING USE TAX | 670 | 00387554 | 20151130 | CITY OF GALENA | 12,877.72 |
COMPENSATING USE TAX | 670 | 00391095 | 20151228 | CITY OF GALENA | 14,262.12 |
*********************************** | TOTAL | COMPENSATING USE TAX | 162,125.44 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE046533 | 20150224 | CITY OF GALENA | 111.96 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE049884 | 20150702 | CITY OF GALENA | 160.65 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 272.61 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353756 | 20150312 | CITY OF GALENA | 234.25 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365497 | 20150609 | CITY OF GALENA | 354.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376535 | 20150911 | CITY OF GALENA | 1,149.06 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389123 | 20151210 | CITY OF GALENA | 946.64 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,684.91 | ||
LOCAL SALES TAX | 670 | 00347940 | 20150130 | CITY OF GALENA | 26,526.93 |
LOCAL SALES TAX | 670 | 00351676 | 20150227 | CITY OF GALENA | 32,277.84 |
LOCAL SALES TAX | 670 | 00355591 | 20150330 | CITY OF GALENA | 26,737.50 |
LOCAL SALES TAX | 670 | 00360211 | 20150429 | CITY OF GALENA | 31,644.55 |
LOCAL SALES TAX | 670 | 00363729 | 20150528 | CITY OF GALENA | 34,929.22 |
LOCAL SALES TAX | 670 | 00367673 | 20150629 | CITY OF GALENA | 27,549.57 |
LOCAL SALES TAX | 670 | 00371707 | 20150730 | CITY OF GALENA | 28,774.95 |
LOCAL SALES TAX | 670 | 00374880 | 20150828 | CITY OF GALENA | 28,786.93 |
LOCAL SALES TAX | 670 | 00379159 | 20150930 | CITY OF GALENA | 31,473.47 |
LOCAL SALES TAX | 670 | 00383958 | 20151029 | CITY OF GALENA | 30,426.23 |
LOCAL SALES TAX | 670 | 00387555 | 20151130 | CITY OF GALENA | 31,808.80 |
LOCAL SALES TAX | 670 | 00391096 | 20151228 | CITY OF GALENA | 37,011.15 |
*********************************** | TOTAL | LOCAL SALES TAX | 367,947.14 | ||
SPECIAL HIGHWAY | 670 | 00345998 | 20150122 | CITY OF GALENA | 19,445.13 |
SPECIAL HIGHWAY | 670 | 00358600 | 20150421 | CITY OF GALENA | 18,823.89 |
SPECIAL HIGHWAY | 670 | 00370089 | 20150721 | CITY OF GALENA | 19,353.22 |
SPECIAL HIGHWAY | 670 | 00382229 | 20151021 | CITY OF GALENA | 20,650.03 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 78,272.27 | ||
STATE AID - WILDLIFE & PARKS | 710 | 00132401 | 20150106 | CITY OF GALENA | 9,711.00 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 9,711.00 | ||
************************GRAND TOTAL | 621,013.37 |