State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

GLASCO CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298515 20140129 GLASCO CITY TREASURER 404.90
COMPENSATING USE TAX 670 00302711 20140226 GLASCO CITY TREASURER 716.18
COMPENSATING USE TAX 670 00306887 20140324 GLASCO CITY TREASURER 660.15
COMPENSATING USE TAX 670 00311937 20140428 GLASCO CITY TREASURER 502.18
COMPENSATING USE TAX 670 00315297 20140527 GLASCO CITY TREASURER 739.27
COMPENSATING USE TAX 670 00319161 20140626 GLASCO CITY TREASURER 631.48
COMPENSATING USE TAX 670 00323084 20140723 GLASCO CITY TREASURER 812.53
COMPENSATING USE TAX 670 00327127 20140828 GLASCO CITY TREASURER 478.46
COMPENSATING USE TAX 670 00331167 20140929 GLASCO CITY TREASURER 781.15
COMPENSATING USE TAX 670 00336246 20141030 GLASCO CITY TREASURER 419.40
COMPENSATING USE TAX 670 00339741 20141128 GLASCO CITY TREASURER 503.18
COMPENSATING USE TAX 670 00343441 20141230 GLASCO CITY TREASURER 791.80
*********************************** TOTAL COMPENSATING USE TAX 7,440.68
LOCAL ALCOHOLIC LIQUOR 670 00305044 20140311 GLASCO CITY TREASURER 276.01
LOCAL ALCOHOLIC LIQUOR 670 00341508 20141215 GLASCO CITY TREASURER 91.13
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 367.14
LOCAL SALES TAX 670 00298514 20140129 GLASCO CITY TREASURER 5,568.25
LOCAL SALES TAX 670 00302710 20140226 GLASCO CITY TREASURER 5,913.46
LOCAL SALES TAX 670 00306886 20140324 GLASCO CITY TREASURER 5,645.96
LOCAL SALES TAX 670 00311938 20140428 GLASCO CITY TREASURER 5,751.67
LOCAL SALES TAX 670 00315296 20140527 GLASCO CITY TREASURER 5,706.48
LOCAL SALES TAX 670 00319160 20140626 GLASCO CITY TREASURER 5,884.83
LOCAL SALES TAX 670 00323083 20140723 GLASCO CITY TREASURER 4,933.27
LOCAL SALES TAX 670 00327128 20140828 GLASCO CITY TREASURER 5,033.09
LOCAL SALES TAX 670 00331168 20140929 GLASCO CITY TREASURER 5,431.77
LOCAL SALES TAX 670 00336245 20141030 GLASCO CITY TREASURER 4,984.67
LOCAL SALES TAX 670 00339742 20141128 GLASCO CITY TREASURER 5,049.65
LOCAL SALES TAX 670 00343442 20141230 GLASCO CITY TREASURER 5,085.28
*********************************** TOTAL LOCAL SALES TAX 64,988.38
SETOFF PAYMENTS 173 00074113 20140306 GLASCO CITY TREASURER 335.43
*********************************** TOTAL SETOFF PAYMENTS 335.43
SPECIAL HIGHWAY 670 00296683 20140122 GLASCO CITY TREASURER 3,152.01
SPECIAL HIGHWAY 670 00310194 20140421 GLASCO CITY TREASURER 3,036.33
SPECIAL HIGHWAY 670 00321937 20140721 GLASCO CITY TREASURER 3,165.24
SPECIAL HIGHWAY 670 00334292 20141021 GLASCO CITY TREASURER 3,237.82
*********************************** TOTAL SPECIAL HIGHWAY 12,591.40
************************GRAND TOTAL 85,723.03