State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

GLASCO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443788 20170130 GLASCO CITY TREASURER 1,498.83
COMPENSATING USE TAX 670 00447253 20170227 GLASCO CITY TREASURER 627.74
COMPENSATING USE TAX 670 00451742 20170330 GLASCO CITY TREASURER 357.42
COMPENSATING USE TAX 670 00456551 20170427 GLASCO CITY TREASURER 693.22
COMPENSATING USE TAX 670 00460446 20170530 GLASCO CITY TREASURER 699.21
COMPENSATING USE TAX 670 00464288 20170629 GLASCO CITY TREASURER 1,585.98
COMPENSATING USE TAX 670 00469301 20170728 GLASCO CITY TREASURER 7,215.60
COMPENSATING USE TAX 670 00473698 20170830 GLASCO CITY TREASURER 816.34
COMPENSATING USE TAX 670 00477735 20170928 GLASCO CITY TREASURER 689.70
COMPENSATING USE TAX 670 00482694 20171030 GLASCO CITY TREASURER 507.59
COMPENSATING USE TAX 670 00488249 20171129 GLASCO CITY TREASURER 356.28
*********************************** TOTAL COMPENSATING USE TAX 15,047.91
LOCAL ALCOHOLIC LIQUOR 670 00484151 20171103 GLASCO CITY TREASURER 276.22
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 276.22
LOCAL SALES TAX 670 00443789 20170130 GLASCO CITY TREASURER 4,610.67
LOCAL SALES TAX 670 00447254 20170227 GLASCO CITY TREASURER 6,988.61
LOCAL SALES TAX 670 00451743 20170330 GLASCO CITY TREASURER 4,635.02
LOCAL SALES TAX 670 00456552 20170427 GLASCO CITY TREASURER 5,243.14
LOCAL SALES TAX 670 00460445 20170530 GLASCO CITY TREASURER 4,867.43
LOCAL SALES TAX 670 00464289 20170629 GLASCO CITY TREASURER 5,160.81
LOCAL SALES TAX 670 00469302 20170728 GLASCO CITY TREASURER 4,835.91
LOCAL SALES TAX 670 00473699 20170830 GLASCO CITY TREASURER 4,816.61
LOCAL SALES TAX 670 00477736 20170928 GLASCO CITY TREASURER 5,515.70
LOCAL SALES TAX 670 00482695 20171030 GLASCO CITY TREASURER 5,689.10
LOCAL SALES TAX 670 00488248 20171129 GLASCO CITY TREASURER 4,906.97
*********************************** TOTAL LOCAL SALES TAX 57,269.97
SPECIAL HIGHWAY 670 00442274 20170123 GLASCO CITY TREASURER 3,219.89
SPECIAL HIGHWAY 670 00454685 20170421 GLASCO CITY TREASURER 2,990.50
SPECIAL HIGHWAY 670 00467369 20170721 GLASCO CITY TREASURER 3,163.11
SPECIAL HIGHWAY 670 00480955 20171023 GLASCO CITY TREASURER 3,289.86
*********************************** TOTAL SPECIAL HIGHWAY 12,663.36
STATE AID - HEALTH AND ENVIRONMENT 264 10222581 20170324 GLASCO CITY TREASURER 4,602.92
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 4,602.92
************************GRAND TOTAL 89,860.38