State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137860 | 20120130 | CITY OF WESTPHALIA | 72.52 |
COMPENSATING USE TAX | 670 | 00143840 | 20120227 | CITY OF WESTPHALIA | 78.72 |
COMPENSATING USE TAX | 670 | 00150431 | 20120328 | CITY OF WESTPHALIA | 84.16 |
COMPENSATING USE TAX | 670 | 00157569 | 20120430 | CITY OF WESTPHALIA | 58.29 |
COMPENSATING USE TAX | 670 | 00163854 | 20120530 | CITY OF WESTPHALIA | 84.63 |
COMPENSATING USE TAX | 670 | 00169102 | 20120628 | CITY OF WESTPHALIA | 125.52 |
COMPENSATING USE TAX | 670 | 00174386 | 20120727 | CITY OF WESTPHALIA | 32.61 |
COMPENSATING USE TAX | 670 | 00179330 | 20120830 | CITY OF WESTPHALIA | 68.65 |
COMPENSATING USE TAX | 670 | 00188891 | 20120927 | CITY OF WESTPHALIA | 85.79 |
COMPENSATING USE TAX | 670 | 00196997 | 20121030 | CITY OF WESTPHALIA | 63.61 |
COMPENSATING USE TAX | 670 | 00203342 | 20121129 | CITY OF WESTPHALIA | 90.86 |
COMPENSATING USE TAX | 670 | 00209671 | 20121224 | CITY OF WESTPHALIA | 90.06 |
*********************************** | TOTAL | COMPENSATING USE TAX | 935.42 | ||
LOCAL SALES TAX | 670 | 00137861 | 20120130 | CITY OF WESTPHALIA | 664.66 |
LOCAL SALES TAX | 670 | 00143841 | 20120227 | CITY OF WESTPHALIA | 661.80 |
LOCAL SALES TAX | 670 | 00150432 | 20120328 | CITY OF WESTPHALIA | 693.37 |
LOCAL SALES TAX | 670 | 00157570 | 20120430 | CITY OF WESTPHALIA | 569.81 |
LOCAL SALES TAX | 670 | 00163855 | 20120530 | CITY OF WESTPHALIA | 679.88 |
LOCAL SALES TAX | 670 | 00169103 | 20120628 | CITY OF WESTPHALIA | 659.74 |
LOCAL SALES TAX | 670 | 00174387 | 20120727 | CITY OF WESTPHALIA | 668.04 |
LOCAL SALES TAX | 670 | 00179331 | 20120830 | CITY OF WESTPHALIA | 765.44 |
LOCAL SALES TAX | 670 | 00188890 | 20120927 | CITY OF WESTPHALIA | 668.79 |
LOCAL SALES TAX | 670 | 00196996 | 20121030 | CITY OF WESTPHALIA | 749.83 |
LOCAL SALES TAX | 670 | 00203343 | 20121129 | CITY OF WESTPHALIA | 814.39 |
LOCAL SALES TAX | 670 | 00209672 | 20121224 | CITY OF WESTPHALIA | 850.52 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,446.27 | ||
SETOFF PAYMENTS | 173 | 00033821 | 20120302 | CITY OF WESTPHALIA | 535.41 |
*********************************** | TOTAL | SETOFF PAYMENTS | 535.41 | ||
SPECIAL HIGHWAY | 670 | 00135505 | 20120120 | CITY OF WESTPHALIA | 1,068.22 |
SPECIAL HIGHWAY | 670 | 00154679 | 20120419 | CITY OF WESTPHALIA | 1,017.21 |
SPECIAL HIGHWAY | 670 | 00171512 | 20120719 | CITY OF WESTPHALIA | 1,068.08 |
SPECIAL HIGHWAY | 670 | 00194477 | 20121019 | CITY OF WESTPHALIA | 1,069.29 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,222.80 | ||
************************GRAND TOTAL | 14,139.90 |