State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216311 | 20130131 | GALESBURG CITY TREASURER | 69.69 |
COMPENSATING USE TAX | 670 | 00222466 | 20130225 | GALESBURG CITY TREASURER | 50.03 |
COMPENSATING USE TAX | 670 | 00229882 | 20130328 | GALESBURG CITY TREASURER | 58.44 |
COMPENSATING USE TAX | 670 | 00237056 | 20130426 | GALESBURG CITY TREASURER | 29.62 |
COMPENSATING USE TAX | 670 | 00242737 | 20130530 | GALESBURG CITY TREASURER | 64.41 |
COMPENSATING USE TAX | 670 | 00248142 | 20130625 | GALESBURG CITY TREASURER | 62.71 |
COMPENSATING USE TAX | 670 | 00254462 | 20130729 | GALESBURG CITY TREASURER | 74.62 |
COMPENSATING USE TAX | 670 | 00261012 | 20130829 | GALESBURG CITY TREASURER | 74.48 |
COMPENSATING USE TAX | 670 | 00267695 | 20130926 | GALESBURG CITY TREASURER | 48.60 |
COMPENSATING USE TAX | 670 | 00280037 | 20131030 | GALESBURG CITY TREASURER | 54.26 |
COMPENSATING USE TAX | 670 | 00286233 | 20131125 | GALESBURG CITY TREASURER | 57.44 |
COMPENSATING USE TAX | 670 | 00294054 | 20131226 | GALESBURG CITY TREASURER | 60.32 |
*********************************** | TOTAL | COMPENSATING USE TAX | 704.62 | ||
LOCAL SALES TAX | 670 | 00216312 | 20130131 | GALESBURG CITY TREASURER | 543.75 |
LOCAL SALES TAX | 670 | 00222467 | 20130225 | GALESBURG CITY TREASURER | 504.40 |
LOCAL SALES TAX | 670 | 00229881 | 20130328 | GALESBURG CITY TREASURER | 459.11 |
LOCAL SALES TAX | 670 | 00237055 | 20130426 | GALESBURG CITY TREASURER | 437.56 |
LOCAL SALES TAX | 670 | 00242736 | 20130530 | GALESBURG CITY TREASURER | 557.77 |
LOCAL SALES TAX | 670 | 00248141 | 20130625 | GALESBURG CITY TREASURER | 511.19 |
LOCAL SALES TAX | 670 | 00254461 | 20130729 | GALESBURG CITY TREASURER | 592.29 |
LOCAL SALES TAX | 670 | 00261013 | 20130829 | GALESBURG CITY TREASURER | 481.68 |
LOCAL SALES TAX | 670 | 00267694 | 20130926 | GALESBURG CITY TREASURER | 538.13 |
LOCAL SALES TAX | 670 | 00280036 | 20131030 | GALESBURG CITY TREASURER | 499.74 |
LOCAL SALES TAX | 670 | 00286232 | 20131125 | GALESBURG CITY TREASURER | 412.87 |
LOCAL SALES TAX | 670 | 00294053 | 20131226 | GALESBURG CITY TREASURER | 512.25 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,050.74 | ||
SPECIAL HIGHWAY | 670 | 00213526 | 20130122 | GALESBURG CITY TREASURER | 779.98 |
SPECIAL HIGHWAY | 670 | 00234797 | 20130419 | GALESBURG CITY TREASURER | 734.77 |
SPECIAL HIGHWAY | 670 | 00251859 | 20130719 | GALESBURG CITY TREASURER | 775.80 |
SPECIAL HIGHWAY | 670 | 00277751 | 20131021 | GALESBURG CITY TREASURER | 859.19 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,149.74 | ||
************************GRAND TOTAL | 9,905.10 |