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 | 00395827 | 20160129 | CITY OF GALVA | 1,903.87 |
COMPENSATING USE TAX | 670 | 00399999 | 20160226 | CITY OF GALVA | 1,788.81 |
COMPENSATING USE TAX | 670 | 00405076 | 20160330 | CITY OF GALVA | 1,268.56 |
COMPENSATING USE TAX | 670 | 00409920 | 20160428 | CITY OF GALVA | 1,107.17 |
COMPENSATING USE TAX | 670 | 00413738 | 20160527 | CITY OF GALVA | 1,830.18 |
COMPENSATING USE TAX | 670 | 00418123 | 20160629 | CITY OF GALVA | 1,289.23 |
COMPENSATING USE TAX | 670 | 00422144 | 20160728 | CITY OF GALVA | 1,870.26 |
COMPENSATING USE TAX | 670 | 00425577 | 20160830 | CITY OF GALVA | 1,538.16 |
COMPENSATING USE TAX | 670 | 00429910 | 20160929 | CITY OF GALVA | 1,433.18 |
COMPENSATING USE TAX | 670 | 00433470 | 20161028 | CITY OF GALVA | 1,463.52 |
COMPENSATING USE TAX | 670 | 00436362 | 20161129 | CITY OF GALVA | 1,535.23 |
COMPENSATING USE TAX | 670 | 00439598 | 20161229 | CITY OF GALVA | 1,544.74 |
*********************************** | TOTAL | COMPENSATING USE TAX | 18,572.91 | ||
LOCAL SALES TAX | 670 | 00395828 | 20160129 | CITY OF GALVA | 7,920.22 |
LOCAL SALES TAX | 670 | 00400000 | 20160226 | CITY OF GALVA | 8,774.13 |
LOCAL SALES TAX | 670 | 00405075 | 20160330 | CITY OF GALVA | 7,985.80 |
LOCAL SALES TAX | 670 | 00409921 | 20160428 | CITY OF GALVA | 7,628.86 |
LOCAL SALES TAX | 670 | 00413739 | 20160527 | CITY OF GALVA | 8,309.64 |
LOCAL SALES TAX | 670 | 00418124 | 20160629 | CITY OF GALVA | 7,579.36 |
LOCAL SALES TAX | 670 | 00422145 | 20160728 | CITY OF GALVA | 8,525.20 |
LOCAL SALES TAX | 670 | 00425578 | 20160830 | CITY OF GALVA | 7,504.21 |
LOCAL SALES TAX | 670 | 00429234 | 20160929 | CITY OF GALVA | 8,530.24 |
LOCAL SALES TAX | 670 | 00433471 | 20161028 | CITY OF GALVA | 8,237.26 |
LOCAL SALES TAX | 670 | 00436363 | 20161129 | CITY OF GALVA | 8,580.54 |
LOCAL SALES TAX | 670 | 00439599 | 20161229 | CITY OF GALVA | 7,958.67 |
*********************************** | TOTAL | LOCAL SALES TAX | 97,534.13 | ||
SPECIAL HIGHWAY | 670 | 00394149 | 20160122 | CITY OF GALVA | 5,904.83 |
SPECIAL HIGHWAY | 670 | 00408275 | 20160421 | CITY OF GALVA | 5,651.81 |
SPECIAL HIGHWAY | 670 | 00420590 | 20160721 | CITY OF GALVA | 5,764.10 |
SPECIAL HIGHWAY | 670 | 00431892 | 20161020 | CITY OF GALVA | 6,261.23 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 23,581.97 | ||
************************GRAND TOTAL | 139,689.01 |