State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443788 | 20170130 | GLASCO CITY TREASURER | 1,498.83 |
COMPENSATING USE TAX | 670 | 00447253 | 20170227 | GLASCO CITY TREASURER | 627.74 |
COMPENSATING USE TAX | 670 | 00451742 | 20170330 | GLASCO CITY TREASURER | 357.42 |
COMPENSATING USE TAX | 670 | 00456551 | 20170427 | GLASCO CITY TREASURER | 693.22 |
COMPENSATING USE TAX | 670 | 00460446 | 20170530 | GLASCO CITY TREASURER | 699.21 |
COMPENSATING USE TAX | 670 | 00464288 | 20170629 | GLASCO CITY TREASURER | 1,585.98 |
COMPENSATING USE TAX | 670 | 00469301 | 20170728 | GLASCO CITY TREASURER | 7,215.60 |
COMPENSATING USE TAX | 670 | 00473698 | 20170830 | GLASCO CITY TREASURER | 816.34 |
COMPENSATING USE TAX | 670 | 00477735 | 20170928 | GLASCO CITY TREASURER | 689.70 |
COMPENSATING USE TAX | 670 | 00482694 | 20171030 | GLASCO CITY TREASURER | 507.59 |
COMPENSATING USE TAX | 670 | 00488249 | 20171129 | GLASCO CITY TREASURER | 356.28 |
COMPENSATING USE TAX | 670 | 00492654 | 20171228 | GLASCO CITY TREASURER | 508.87 |
*********************************** | TOTAL | COMPENSATING USE TAX | 15,556.78 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00484151 | 20171103 | GLASCO CITY TREASURER | 276.22 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 276.22 | ||
LOCAL SALES TAX | 670 | 00443789 | 20170130 | GLASCO CITY TREASURER | 4,610.67 |
LOCAL SALES TAX | 670 | 00447254 | 20170227 | GLASCO CITY TREASURER | 6,988.61 |
LOCAL SALES TAX | 670 | 00451743 | 20170330 | GLASCO CITY TREASURER | 4,635.02 |
LOCAL SALES TAX | 670 | 00456552 | 20170427 | GLASCO CITY TREASURER | 5,243.14 |
LOCAL SALES TAX | 670 | 00460445 | 20170530 | GLASCO CITY TREASURER | 4,867.43 |
LOCAL SALES TAX | 670 | 00464289 | 20170629 | GLASCO CITY TREASURER | 5,160.81 |
LOCAL SALES TAX | 670 | 00469302 | 20170728 | GLASCO CITY TREASURER | 4,835.91 |
LOCAL SALES TAX | 670 | 00473699 | 20170830 | GLASCO CITY TREASURER | 4,816.61 |
LOCAL SALES TAX | 670 | 00477736 | 20170928 | GLASCO CITY TREASURER | 5,515.70 |
LOCAL SALES TAX | 670 | 00482695 | 20171030 | GLASCO CITY TREASURER | 5,689.10 |
LOCAL SALES TAX | 670 | 00488248 | 20171129 | GLASCO CITY TREASURER | 4,906.97 |
LOCAL SALES TAX | 670 | 00492655 | 20171228 | GLASCO CITY TREASURER | 4,821.22 |
*********************************** | TOTAL | LOCAL SALES TAX | 62,091.19 | ||
SPECIAL HIGHWAY | 670 | 00442274 | 20170123 | GLASCO CITY TREASURER | 3,219.89 |
SPECIAL HIGHWAY | 670 | 00454685 | 20170421 | GLASCO CITY TREASURER | 2,990.50 |
SPECIAL HIGHWAY | 670 | 00467369 | 20170721 | GLASCO CITY TREASURER | 3,163.11 |
SPECIAL HIGHWAY | 670 | 00480955 | 20171023 | GLASCO CITY TREASURER | 3,289.86 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,663.36 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222581 | 20170324 | GLASCO CITY TREASURER | 4,602.92 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 4,602.92 | ||
************************GRAND TOTAL | 95,190.47 |