State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137135 | 20120130 | CITY OF GALVA | 1,930.15 |
COMPENSATING USE TAX | 670 | 00143115 | 20120227 | CITY OF GALVA | 3,061.63 |
COMPENSATING USE TAX | 670 | 00149706 | 20120328 | CITY OF GALVA | 1,163.68 |
COMPENSATING USE TAX | 670 | 00156844 | 20120430 | CITY OF GALVA | 908.98 |
COMPENSATING USE TAX | 670 | 00163131 | 20120530 | CITY OF GALVA | 1,239.93 |
COMPENSATING USE TAX | 670 | 00168377 | 20120628 | CITY OF GALVA | 1,397.89 |
COMPENSATING USE TAX | 670 | 00173661 | 20120727 | CITY OF GALVA | 1,182.96 |
COMPENSATING USE TAX | 670 | 00178605 | 20120830 | CITY OF GALVA | 1,691.03 |
COMPENSATING USE TAX | 670 | 00188166 | 20120927 | CITY OF GALVA | 1,623.45 |
COMPENSATING USE TAX | 670 | 00196273 | 20121030 | CITY OF GALVA | 1,494.46 |
COMPENSATING USE TAX | 670 | 00202616 | 20121129 | CITY OF GALVA | 1,196.56 |
COMPENSATING USE TAX | 670 | 00208945 | 20121224 | CITY OF GALVA | 1,366.24 |
*********************************** | TOTAL | COMPENSATING USE TAX | 18,256.96 | ||
LOCAL SALES TAX | 670 | 00137136 | 20120130 | CITY OF GALVA | 7,709.47 |
LOCAL SALES TAX | 670 | 00143116 | 20120227 | CITY OF GALVA | 8,121.38 |
LOCAL SALES TAX | 670 | 00149707 | 20120328 | CITY OF GALVA | 8,243.60 |
LOCAL SALES TAX | 670 | 00156845 | 20120430 | CITY OF GALVA | 6,831.06 |
LOCAL SALES TAX | 670 | 00163132 | 20120530 | CITY OF GALVA | 7,956.40 |
LOCAL SALES TAX | 670 | 00168378 | 20120628 | CITY OF GALVA | 7,585.15 |
LOCAL SALES TAX | 670 | 00173662 | 20120727 | CITY OF GALVA | 7,579.99 |
LOCAL SALES TAX | 670 | 00178606 | 20120830 | CITY OF GALVA | 8,108.93 |
LOCAL SALES TAX | 670 | 00188165 | 20120927 | CITY OF GALVA | 7,265.67 |
LOCAL SALES TAX | 670 | 00196272 | 20121030 | CITY OF GALVA | 8,183.11 |
LOCAL SALES TAX | 670 | 00202617 | 20121129 | CITY OF GALVA | 8,056.64 |
LOCAL SALES TAX | 670 | 00208946 | 20121224 | CITY OF GALVA | 7,048.05 |
*********************************** | TOTAL | LOCAL SALES TAX | 92,689.45 | ||
SPECIAL HIGHWAY | 670 | 00135104 | 20120120 | CITY OF GALVA | 5,701.55 |
SPECIAL HIGHWAY | 670 | 00154278 | 20120419 | CITY OF GALVA | 5,429.25 |
SPECIAL HIGHWAY | 670 | 00171111 | 20120719 | CITY OF GALVA | 5,713.90 |
SPECIAL HIGHWAY | 670 | 00194076 | 20121019 | CITY OF GALVA | 5,720.36 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 22,565.06 | ||
************************GRAND TOTAL | 133,511.47 |