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 | 00137887 | 20120126 | CITY OF WILMORE | 203.05 |
COMPENSATING USE TAX | 670 | 00143867 | 20120223 | CITY OF WILMORE | 159.41 |
COMPENSATING USE TAX | 670 | 00150458 | 20120326 | CITY OF WILMORE | 45.96 |
COMPENSATING USE TAX | 670 | 00157596 | 20120426 | CITY OF WILMORE | 34.47 |
COMPENSATING USE TAX | 670 | 00163881 | 20120525 | CITY OF WILMORE | 29.25 |
COMPENSATING USE TAX | 670 | 00169129 | 20120626 | CITY OF WILMORE | 84.89 |
COMPENSATING USE TAX | 670 | 00174413 | 20120725 | CITY OF WILMORE | 49.84 |
COMPENSATING USE TAX | 670 | 00179357 | 20120828 | CITY OF WILMORE | 67.33 |
COMPENSATING USE TAX | 670 | 00188918 | 20120925 | CITY OF WILMORE | 349.20 |
COMPENSATING USE TAX | 670 | 00197024 | 20121026 | CITY OF WILMORE | 60.77 |
COMPENSATING USE TAX | 670 | 00203369 | 20121127 | CITY OF WILMORE | 148.71 |
COMPENSATING USE TAX | 670 | 00209698 | 20121220 | CITY OF WILMORE | 45.96 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,278.84 | ||
LOCAL SALES TAX | 670 | 00137888 | 20120126 | CITY OF WILMORE | 268.97 |
LOCAL SALES TAX | 670 | 00143868 | 20120223 | CITY OF WILMORE | 344.66 |
LOCAL SALES TAX | 670 | 00150459 | 20120326 | CITY OF WILMORE | 163.28 |
LOCAL SALES TAX | 670 | 00157597 | 20120426 | CITY OF WILMORE | 180.05 |
LOCAL SALES TAX | 670 | 00163882 | 20120525 | CITY OF WILMORE | 250.41 |
LOCAL SALES TAX | 670 | 00169130 | 20120626 | CITY OF WILMORE | 218.05 |
LOCAL SALES TAX | 670 | 00174414 | 20120725 | CITY OF WILMORE | 217.67 |
LOCAL SALES TAX | 670 | 00179358 | 20120828 | CITY OF WILMORE | 298.53 |
LOCAL SALES TAX | 670 | 00188917 | 20120925 | CITY OF WILMORE | 540.66 |
LOCAL SALES TAX | 670 | 00197023 | 20121026 | CITY OF WILMORE | 215.48 |
LOCAL SALES TAX | 670 | 00203370 | 20121127 | CITY OF WILMORE | 295.91 |
LOCAL SALES TAX | 670 | 00209699 | 20121220 | CITY OF WILMORE | 158.80 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,152.47 | ||
SPECIAL HIGHWAY | 670 | 00135519 | 20120118 | CITY OF WILMORE | 347.34 |
SPECIAL HIGHWAY | 670 | 00154693 | 20120417 | CITY OF WILMORE | 330.75 |
SPECIAL HIGHWAY | 670 | 00171526 | 20120717 | CITY OF WILMORE | 347.29 |
SPECIAL HIGHWAY | 670 | 00194491 | 20121017 | CITY OF WILMORE | 347.68 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,373.06 | ||
************************GRAND TOTAL | 5,804.37 |