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 | 00395852 | 20160129 | GLASCO CITY TREASURER | 766.39 |
COMPENSATING USE TAX | 670 | 00400023 | 20160226 | GLASCO CITY TREASURER | 623.58 |
COMPENSATING USE TAX | 670 | 00405100 | 20160330 | GLASCO CITY TREASURER | 1,411.04 |
COMPENSATING USE TAX | 670 | 00409944 | 20160428 | GLASCO CITY TREASURER | 2,748.58 |
COMPENSATING USE TAX | 670 | 00413762 | 20160527 | GLASCO CITY TREASURER | 2,488.91 |
COMPENSATING USE TAX | 670 | 00418147 | 20160629 | GLASCO CITY TREASURER | 1,266.13 |
COMPENSATING USE TAX | 670 | 00422168 | 20160728 | GLASCO CITY TREASURER | 1,016.29 |
COMPENSATING USE TAX | 670 | 00425602 | 20160830 | GLASCO CITY TREASURER | 2,102.38 |
COMPENSATING USE TAX | 670 | 00429923 | 20160929 | GLASCO CITY TREASURER | 588.62 |
COMPENSATING USE TAX | 670 | 00433495 | 20161028 | GLASCO CITY TREASURER | 913.99 |
COMPENSATING USE TAX | 670 | 00436387 | 20161129 | GLASCO CITY TREASURER | 623.33 |
COMPENSATING USE TAX | 670 | 00439623 | 20161229 | GLASCO CITY TREASURER | 712.97 |
*********************************** | TOTAL | COMPENSATING USE TAX | 15,262.21 | ||
LOCAL SALES TAX | 670 | 00395853 | 20160129 | GLASCO CITY TREASURER | 5,155.26 |
LOCAL SALES TAX | 670 | 00400024 | 20160226 | GLASCO CITY TREASURER | 5,535.32 |
LOCAL SALES TAX | 670 | 00405099 | 20160330 | GLASCO CITY TREASURER | 4,830.43 |
LOCAL SALES TAX | 670 | 00409945 | 20160428 | GLASCO CITY TREASURER | 5,116.42 |
LOCAL SALES TAX | 670 | 00413763 | 20160527 | GLASCO CITY TREASURER | 5,992.65 |
LOCAL SALES TAX | 670 | 00418148 | 20160629 | GLASCO CITY TREASURER | 4,649.78 |
LOCAL SALES TAX | 670 | 00422169 | 20160728 | GLASCO CITY TREASURER | 5,656.90 |
LOCAL SALES TAX | 670 | 00425603 | 20160830 | GLASCO CITY TREASURER | 5,155.73 |
LOCAL SALES TAX | 670 | 00429246 | 20160929 | GLASCO CITY TREASURER | 5,788.28 |
LOCAL SALES TAX | 670 | 00433496 | 20161028 | GLASCO CITY TREASURER | 6,244.68 |
LOCAL SALES TAX | 670 | 00436388 | 20161129 | GLASCO CITY TREASURER | 4,897.05 |
LOCAL SALES TAX | 670 | 00439624 | 20161229 | GLASCO CITY TREASURER | 6,017.69 |
*********************************** | TOTAL | LOCAL SALES TAX | 65,040.19 | ||
SETOFF PAYMENTS | 173 | 00114385 | 20160304 | GLASCO CITY TREASURER | 99.63 |
SETOFF PAYMENTS | 173 | 00126917 | 20161020 | GLASCO CITY TREASURER | 42.68 |
SETOFF PAYMENTS | 173 | 00129722 | 20161221 | GLASCO CITY TREASURER | 24.38 |
*********************************** | TOTAL | SETOFF PAYMENTS | 166.69 | ||
SPECIAL HIGHWAY | 670 | 00394162 | 20160122 | GLASCO CITY TREASURER | 3,202.29 |
SPECIAL HIGHWAY | 670 | 00408288 | 20160421 | GLASCO CITY TREASURER | 3,065.07 |
SPECIAL HIGHWAY | 670 | 00420603 | 20160721 | GLASCO CITY TREASURER | 3,124.41 |
SPECIAL HIGHWAY | 670 | 00431905 | 20161020 | GLASCO CITY TREASURER | 3,393.87 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,785.64 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10207242 | 20160928 | GLASCO CITY TREASURER | 4,602.93 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 4,602.93 | ||
************************GRAND TOTAL | 97,857.66 |