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 | 00347945 | 20150130 | CITY OF GALVA | 1,383.33 |
COMPENSATING USE TAX | 670 | 00351679 | 20150227 | CITY OF GALVA | 5,839.73 |
COMPENSATING USE TAX | 670 | 00355594 | 20150330 | CITY OF GALVA | 2,077.74 |
COMPENSATING USE TAX | 670 | 00360214 | 20150429 | CITY OF GALVA | 1,304.18 |
COMPENSATING USE TAX | 670 | 00363734 | 20150528 | CITY OF GALVA | 2,131.41 |
COMPENSATING USE TAX | 670 | 00367676 | 20150629 | CITY OF GALVA | 3,916.35 |
COMPENSATING USE TAX | 670 | 00371712 | 20150730 | CITY OF GALVA | 2,098.52 |
COMPENSATING USE TAX | 670 | 00374885 | 20150828 | CITY OF GALVA | 1,748.18 |
COMPENSATING USE TAX | 670 | 00379162 | 20150930 | CITY OF GALVA | 1,981.42 |
COMPENSATING USE TAX | 670 | 00383961 | 20151029 | CITY OF GALVA | 1,596.60 |
COMPENSATING USE TAX | 670 | 00387558 | 20151130 | CITY OF GALVA | 1,623.55 |
COMPENSATING USE TAX | 670 | 00391099 | 20151228 | CITY OF GALVA | 2,088.48 |
*********************************** | TOTAL | COMPENSATING USE TAX | 27,789.49 | ||
LOCAL SALES TAX | 670 | 00347944 | 20150130 | CITY OF GALVA | 8,452.74 |
LOCAL SALES TAX | 670 | 00351680 | 20150227 | CITY OF GALVA | 10,200.89 |
LOCAL SALES TAX | 670 | 00355595 | 20150330 | CITY OF GALVA | 7,986.78 |
LOCAL SALES TAX | 670 | 00360215 | 20150429 | CITY OF GALVA | 8,517.60 |
LOCAL SALES TAX | 670 | 00363733 | 20150528 | CITY OF GALVA | 9,631.28 |
LOCAL SALES TAX | 670 | 00367677 | 20150629 | CITY OF GALVA | 9,734.23 |
LOCAL SALES TAX | 670 | 00371711 | 20150730 | CITY OF GALVA | 9,077.65 |
LOCAL SALES TAX | 670 | 00374884 | 20150828 | CITY OF GALVA | 9,138.50 |
LOCAL SALES TAX | 670 | 00379163 | 20150930 | CITY OF GALVA | 8,970.73 |
LOCAL SALES TAX | 670 | 00383962 | 20151029 | CITY OF GALVA | 8,558.23 |
LOCAL SALES TAX | 670 | 00387559 | 20151130 | CITY OF GALVA | 8,382.06 |
LOCAL SALES TAX | 670 | 00391100 | 20151228 | CITY OF GALVA | 8,924.85 |
*********************************** | TOTAL | LOCAL SALES TAX | 107,575.54 | ||
SPECIAL HIGHWAY | 670 | 00346000 | 20150122 | CITY OF GALVA | 5,877.70 |
SPECIAL HIGHWAY | 670 | 00358602 | 20150421 | CITY OF GALVA | 5,689.92 |
SPECIAL HIGHWAY | 670 | 00370091 | 20150721 | CITY OF GALVA | 5,859.47 |
SPECIAL HIGHWAY | 670 | 00382231 | 20151021 | CITY OF GALVA | 6,252.10 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 23,679.19 | ||
************************GRAND TOTAL | 159,044.22 |