State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

GLASCO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347968 20150130 GLASCO CITY TREASURER 617.48
COMPENSATING USE TAX 670 00351702 20150227 GLASCO CITY TREASURER 898.02
COMPENSATING USE TAX 670 00355617 20150330 GLASCO CITY TREASURER 1,091.58
COMPENSATING USE TAX 670 00360237 20150429 GLASCO CITY TREASURER 684.43
COMPENSATING USE TAX 670 00363757 20150528 GLASCO CITY TREASURER 501.18
COMPENSATING USE TAX 670 00367701 20150629 GLASCO CITY TREASURER 476.92
COMPENSATING USE TAX 670 00371737 20150730 GLASCO CITY TREASURER 464.63
COMPENSATING USE TAX 670 00374910 20150828 GLASCO CITY TREASURER 556.00
COMPENSATING USE TAX 670 00379187 20150930 GLASCO CITY TREASURER 541.45
COMPENSATING USE TAX 670 00383986 20151029 GLASCO CITY TREASURER 601.55
COMPENSATING USE TAX 670 00387583 20151130 GLASCO CITY TREASURER 1,660.57
COMPENSATING USE TAX 670 00391124 20151228 GLASCO CITY TREASURER 1,432.67
*********************************** TOTAL COMPENSATING USE TAX 9,526.48
LOCAL ALCOHOLIC LIQUOR 670 00353763 20150312 GLASCO CITY TREASURER 181.81
LOCAL ALCOHOLIC LIQUOR 670 00365504 20150609 GLASCO CITY TREASURER 78.80
LOCAL ALCOHOLIC LIQUOR 670 00376542 20150911 GLASCO CITY TREASURER 63.63
LOCAL ALCOHOLIC LIQUOR 670 00389130 20151210 GLASCO CITY TREASURER 122.60
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 446.84
LOCAL SALES TAX 670 00347967 20150130 GLASCO CITY TREASURER 5,598.16
LOCAL SALES TAX 670 00351703 20150227 GLASCO CITY TREASURER 6,080.66
LOCAL SALES TAX 670 00355618 20150330 GLASCO CITY TREASURER 5,490.04
LOCAL SALES TAX 670 00360238 20150429 GLASCO CITY TREASURER 5,000.49
LOCAL SALES TAX 670 00363756 20150528 GLASCO CITY TREASURER 5,010.13
LOCAL SALES TAX 670 00367702 20150629 GLASCO CITY TREASURER 6,001.63
LOCAL SALES TAX 670 00371736 20150730 GLASCO CITY TREASURER 5,679.91
LOCAL SALES TAX 670 00374909 20150828 GLASCO CITY TREASURER 5,533.17
LOCAL SALES TAX 670 00379188 20150930 GLASCO CITY TREASURER 6,028.68
LOCAL SALES TAX 670 00383987 20151029 GLASCO CITY TREASURER 5,579.30
LOCAL SALES TAX 670 00387584 20151130 GLASCO CITY TREASURER 5,155.51
LOCAL SALES TAX 670 00391125 20151228 GLASCO CITY TREASURER 4,957.02
*********************************** TOTAL LOCAL SALES TAX 66,114.70
SPECIAL HIGHWAY 670 00346013 20150122 GLASCO CITY TREASURER 3,143.44
SPECIAL HIGHWAY 670 00358615 20150421 GLASCO CITY TREASURER 3,043.01
SPECIAL HIGHWAY 670 00370104 20150721 GLASCO CITY TREASURER 3,177.69
SPECIAL HIGHWAY 670 00382244 20151021 GLASCO CITY TREASURER 3,390.61
*********************************** TOTAL SPECIAL HIGHWAY 12,754.75
************************GRAND TOTAL 88,842.77