State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298489 | 20140129 | CITY OF GALENA | 13,938.02 |
COMPENSATING USE TAX | 670 | 00302685 | 20140226 | CITY OF GALENA | 16,665.73 |
COMPENSATING USE TAX | 670 | 00306860 | 20140324 | CITY OF GALENA | 7,699.80 |
COMPENSATING USE TAX | 670 | 00311910 | 20140428 | CITY OF GALENA | 17,396.45 |
COMPENSATING USE TAX | 670 | 00315270 | 20140527 | CITY OF GALENA | 12,700.27 |
COMPENSATING USE TAX | 670 | 00319135 | 20140626 | CITY OF GALENA | 15,220.79 |
COMPENSATING USE TAX | 670 | 00323057 | 20140723 | CITY OF GALENA | 13,968.98 |
COMPENSATING USE TAX | 670 | 00327101 | 20140828 | CITY OF GALENA | 11,649.25 |
COMPENSATING USE TAX | 670 | 00331140 | 20140929 | CITY OF GALENA | 12,473.67 |
COMPENSATING USE TAX | 670 | 00336219 | 20141030 | CITY OF GALENA | 25,422.28 |
COMPENSATING USE TAX | 670 | 00339714 | 20141128 | CITY OF GALENA | 12,508.67 |
COMPENSATING USE TAX | 670 | 00343414 | 20141230 | CITY OF GALENA | 7,553.74 |
*********************************** | TOTAL | COMPENSATING USE TAX | 167,197.65 | ||
DRUG CONTROL PAYMENTS | 565 | 14216119 | 20140129 | CITY OF GALENA | 2,083.13 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 2,083.13 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039663 | 20140715 | CITY OF GALENA | 438.60 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039649 | 20140715 | CITY OF GALENA | 625.50 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042356 | 20141013 | CITY OF GALENA | 258.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,322.10 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305037 | 20140311 | CITY OF GALENA | 1,059.81 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317521 | 20140613 | CITY OF GALENA | 645.16 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328993 | 20140912 | CITY OF GALENA | 415.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341501 | 20141215 | CITY OF GALENA | 400.53 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,521.17 | ||
LOCAL SALES TAX | 670 | 00298488 | 20140129 | CITY OF GALENA | 26,277.59 |
LOCAL SALES TAX | 670 | 00302684 | 20140226 | CITY OF GALENA | 29,748.05 |
LOCAL SALES TAX | 670 | 00306859 | 20140324 | CITY OF GALENA | 29,641.40 |
LOCAL SALES TAX | 670 | 00311911 | 20140428 | CITY OF GALENA | 31,464.40 |
LOCAL SALES TAX | 670 | 00315269 | 20140527 | CITY OF GALENA | 27,791.75 |
LOCAL SALES TAX | 670 | 00319134 | 20140626 | CITY OF GALENA | 24,920.45 |
LOCAL SALES TAX | 670 | 00323056 | 20140723 | CITY OF GALENA | 26,809.24 |
LOCAL SALES TAX | 670 | 00327102 | 20140828 | CITY OF GALENA | 29,478.32 |
LOCAL SALES TAX | 670 | 00331141 | 20140929 | CITY OF GALENA | 31,848.34 |
LOCAL SALES TAX | 670 | 00336218 | 20141030 | CITY OF GALENA | 27,511.94 |
LOCAL SALES TAX | 670 | 00339715 | 20141128 | CITY OF GALENA | 28,152.15 |
LOCAL SALES TAX | 670 | 00343415 | 20141230 | CITY OF GALENA | 25,726.39 |
*********************************** | TOTAL | LOCAL SALES TAX | 339,370.02 | ||
SPECIAL HIGHWAY | 670 | 00296668 | 20140122 | CITY OF GALENA | 19,524.44 |
SPECIAL HIGHWAY | 670 | 00310179 | 20140421 | CITY OF GALENA | 18,807.84 |
SPECIAL HIGHWAY | 670 | 00321922 | 20140721 | CITY OF GALENA | 19,580.00 |
SPECIAL HIGHWAY | 670 | 00334277 | 20141021 | CITY OF GALENA | 20,029.00 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 77,941.28 | ||
STATE AID - WILDLIFE & PARKS | 710 | 00127568 | 20141027 | CITY OF GALENA | 10,000.00 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 10,000.00 | ||
************************GRAND TOTAL | 600,435.35 |