State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443761 | 20170130 | GALESBURG CITY TREASURER | 70.85 |
COMPENSATING USE TAX | 670 | 00447226 | 20170227 | GALESBURG CITY TREASURER | 77.16 |
COMPENSATING USE TAX | 670 | 00451715 | 20170330 | GALESBURG CITY TREASURER | 75.08 |
COMPENSATING USE TAX | 670 | 00456524 | 20170427 | GALESBURG CITY TREASURER | 91.66 |
COMPENSATING USE TAX | 670 | 00460419 | 20170530 | GALESBURG CITY TREASURER | 77.04 |
COMPENSATING USE TAX | 670 | 00464261 | 20170629 | GALESBURG CITY TREASURER | 61.58 |
COMPENSATING USE TAX | 670 | 00469274 | 20170728 | GALESBURG CITY TREASURER | 60.43 |
COMPENSATING USE TAX | 670 | 00473671 | 20170830 | GALESBURG CITY TREASURER | 66.34 |
COMPENSATING USE TAX | 670 | 00477708 | 20170928 | GALESBURG CITY TREASURER | 58.58 |
COMPENSATING USE TAX | 670 | 00482667 | 20171030 | GALESBURG CITY TREASURER | 61.56 |
COMPENSATING USE TAX | 670 | 00488222 | 20171129 | GALESBURG CITY TREASURER | 61.16 |
*********************************** | TOTAL | COMPENSATING USE TAX | 761.44 | ||
LOCAL SALES TAX | 670 | 00443762 | 20170130 | GALESBURG CITY TREASURER | 445.68 |
LOCAL SALES TAX | 670 | 00447227 | 20170227 | GALESBURG CITY TREASURER | 502.59 |
LOCAL SALES TAX | 670 | 00451716 | 20170330 | GALESBURG CITY TREASURER | 426.27 |
LOCAL SALES TAX | 670 | 00456525 | 20170427 | GALESBURG CITY TREASURER | 463.29 |
LOCAL SALES TAX | 670 | 00460418 | 20170530 | GALESBURG CITY TREASURER | 521.83 |
LOCAL SALES TAX | 670 | 00464262 | 20170629 | GALESBURG CITY TREASURER | 494.60 |
LOCAL SALES TAX | 670 | 00469275 | 20170728 | GALESBURG CITY TREASURER | 524.62 |
LOCAL SALES TAX | 670 | 00473672 | 20170830 | GALESBURG CITY TREASURER | 511.04 |
LOCAL SALES TAX | 670 | 00477709 | 20170928 | GALESBURG CITY TREASURER | 497.85 |
LOCAL SALES TAX | 670 | 00482668 | 20171030 | GALESBURG CITY TREASURER | 468.08 |
LOCAL SALES TAX | 670 | 00488221 | 20171129 | GALESBURG CITY TREASURER | 451.19 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,307.04 | ||
SPECIAL HIGHWAY | 670 | 00442260 | 20170123 | GALESBURG CITY TREASURER | 823.54 |
SPECIAL HIGHWAY | 670 | 00454671 | 20170421 | GALESBURG CITY TREASURER | 764.87 |
SPECIAL HIGHWAY | 670 | 00467355 | 20170721 | GALESBURG CITY TREASURER | 802.48 |
SPECIAL HIGHWAY | 670 | 00480941 | 20171023 | GALESBURG CITY TREASURER | 834.64 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,225.53 | ||
************************GRAND TOTAL | 9,294.01 |