State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395825 | 20160129 | GALESBURG CITY TREASURER | 56.66 |
COMPENSATING USE TAX | 670 | 00399997 | 20160226 | GALESBURG CITY TREASURER | 99.72 |
COMPENSATING USE TAX | 670 | 00405074 | 20160330 | GALESBURG CITY TREASURER | 51.03 |
COMPENSATING USE TAX | 670 | 00409918 | 20160428 | GALESBURG CITY TREASURER | 48.94 |
COMPENSATING USE TAX | 670 | 00413736 | 20160527 | GALESBURG CITY TREASURER | 61.21 |
COMPENSATING USE TAX | 670 | 00418121 | 20160629 | GALESBURG CITY TREASURER | 49.95 |
COMPENSATING USE TAX | 670 | 00422142 | 20160728 | GALESBURG CITY TREASURER | 47.57 |
COMPENSATING USE TAX | 670 | 00425575 | 20160830 | GALESBURG CITY TREASURER | 55.85 |
COMPENSATING USE TAX | 670 | 00429909 | 20160929 | GALESBURG CITY TREASURER | 64.32 |
COMPENSATING USE TAX | 670 | 00433468 | 20161028 | GALESBURG CITY TREASURER | 60.77 |
COMPENSATING USE TAX | 670 | 00436360 | 20161129 | GALESBURG CITY TREASURER | 66.48 |
COMPENSATING USE TAX | 670 | 00439596 | 20161229 | GALESBURG CITY TREASURER | 63.60 |
*********************************** | TOTAL | COMPENSATING USE TAX | 726.10 | ||
LOCAL SALES TAX | 670 | 00395826 | 20160129 | GALESBURG CITY TREASURER | 433.98 |
LOCAL SALES TAX | 670 | 00399998 | 20160226 | GALESBURG CITY TREASURER | 440.05 |
LOCAL SALES TAX | 670 | 00405073 | 20160330 | GALESBURG CITY TREASURER | 408.21 |
LOCAL SALES TAX | 670 | 00409919 | 20160428 | GALESBURG CITY TREASURER | 411.56 |
LOCAL SALES TAX | 670 | 00413737 | 20160527 | GALESBURG CITY TREASURER | 466.35 |
LOCAL SALES TAX | 670 | 00418122 | 20160629 | GALESBURG CITY TREASURER | 403.47 |
LOCAL SALES TAX | 670 | 00422143 | 20160728 | GALESBURG CITY TREASURER | 487.38 |
LOCAL SALES TAX | 670 | 00425576 | 20160830 | GALESBURG CITY TREASURER | 422.70 |
LOCAL SALES TAX | 670 | 00429233 | 20160929 | GALESBURG CITY TREASURER | 426.33 |
LOCAL SALES TAX | 670 | 00433469 | 20161028 | GALESBURG CITY TREASURER | 446.89 |
LOCAL SALES TAX | 670 | 00436361 | 20161129 | GALESBURG CITY TREASURER | 451.39 |
LOCAL SALES TAX | 670 | 00439597 | 20161229 | GALESBURG CITY TREASURER | 429.52 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,227.83 | ||
SPECIAL HIGHWAY | 670 | 00394148 | 20160122 | GALESBURG CITY TREASURER | 802.22 |
SPECIAL HIGHWAY | 670 | 00408274 | 20160421 | GALESBURG CITY TREASURER | 767.84 |
SPECIAL HIGHWAY | 670 | 00420589 | 20160721 | GALESBURG CITY TREASURER | 799.11 |
SPECIAL HIGHWAY | 670 | 00431891 | 20161020 | GALESBURG CITY TREASURER | 868.03 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,237.20 | ||
************************GRAND TOTAL | 9,191.13 |