State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395823 | 20160129 | CITY OF GALENA | 14,465.32 |
COMPENSATING USE TAX | 670 | 00399995 | 20160226 | CITY OF GALENA | 13,796.79 |
COMPENSATING USE TAX | 670 | 00405072 | 20160330 | CITY OF GALENA | 11,199.63 |
COMPENSATING USE TAX | 670 | 00409916 | 20160428 | CITY OF GALENA | 15,442.67 |
COMPENSATING USE TAX | 670 | 00413734 | 20160527 | CITY OF GALENA | 16,040.71 |
COMPENSATING USE TAX | 670 | 00418119 | 20160629 | CITY OF GALENA | 12,685.54 |
COMPENSATING USE TAX | 670 | 00422140 | 20160728 | CITY OF GALENA | 10,796.02 |
COMPENSATING USE TAX | 670 | 00425573 | 20160830 | CITY OF GALENA | 17,045.67 |
COMPENSATING USE TAX | 670 | 00429908 | 20160929 | CITY OF GALENA | 14,198.85 |
COMPENSATING USE TAX | 670 | 00433466 | 20161028 | CITY OF GALENA | 12,591.34 |
COMPENSATING USE TAX | 670 | 00436358 | 20161129 | CITY OF GALENA | 17,900.74 |
COMPENSATING USE TAX | 670 | 00439594 | 20161229 | CITY OF GALENA | 11,318.08 |
*********************************** | TOTAL | COMPENSATING USE TAX | 167,481.36 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE055331 | 20160128 | CITY OF GALENA | 199.62 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059851 | 20160701 | CITY OF GALENA | 363.91 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 563.53 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402917 | 20160314 | CITY OF GALENA | 661.86 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416242 | 20160614 | CITY OF GALENA | 557.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427645 | 20160916 | CITY OF GALENA | 554.19 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438172 | 20161216 | CITY OF GALENA | 340.09 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,114.01 | ||
LOCAL SALES TAX | 670 | 00395824 | 20160129 | CITY OF GALENA | 28,110.93 |
LOCAL SALES TAX | 670 | 00399996 | 20160226 | CITY OF GALENA | 31,478.36 |
LOCAL SALES TAX | 670 | 00405071 | 20160330 | CITY OF GALENA | 29,223.85 |
LOCAL SALES TAX | 670 | 00409917 | 20160428 | CITY OF GALENA | 34,238.98 |
LOCAL SALES TAX | 670 | 00413735 | 20160527 | CITY OF GALENA | 29,841.88 |
LOCAL SALES TAX | 670 | 00418120 | 20160629 | CITY OF GALENA | 29,533.72 |
LOCAL SALES TAX | 670 | 00422141 | 20160728 | CITY OF GALENA | 36,293.74 |
LOCAL SALES TAX | 670 | 00425574 | 20160830 | CITY OF GALENA | 29,232.14 |
LOCAL SALES TAX | 670 | 00429232 | 20160929 | CITY OF GALENA | 30,865.24 |
LOCAL SALES TAX | 670 | 00433467 | 20161028 | CITY OF GALENA | 30,953.65 |
LOCAL SALES TAX | 670 | 00436359 | 20161129 | CITY OF GALENA | 37,139.70 |
LOCAL SALES TAX | 670 | 00439595 | 20161229 | CITY OF GALENA | 25,782.77 |
*********************************** | TOTAL | LOCAL SALES TAX | 372,694.96 | ||
SPECIAL HIGHWAY | 670 | 00394147 | 20160122 | CITY OF GALENA | 19,503.04 |
SPECIAL HIGHWAY | 670 | 00408273 | 20160421 | CITY OF GALENA | 18,667.32 |
SPECIAL HIGHWAY | 670 | 00420588 | 20160721 | CITY OF GALENA | 19,191.84 |
SPECIAL HIGHWAY | 670 | 00431890 | 20161020 | CITY OF GALENA | 20,847.05 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 78,209.25 | ||
************************GRAND TOTAL | 621,063.11 |