State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00217045 | 20130131 | CITY OF WETMORE | 347.84 |
COMPENSATING USE TAX | 670 | 00223203 | 20130225 | CITY OF WETMORE | 391.14 |
COMPENSATING USE TAX | 670 | 00230620 | 20130328 | CITY OF WETMORE | 271.10 |
COMPENSATING USE TAX | 670 | 00237793 | 20130426 | CITY OF WETMORE | 228.55 |
COMPENSATING USE TAX | 670 | 00243454 | 20130530 | CITY OF WETMORE | 345.56 |
COMPENSATING USE TAX | 670 | 00248884 | 20130625 | CITY OF WETMORE | 321.20 |
COMPENSATING USE TAX | 670 | 00255204 | 20130729 | CITY OF WETMORE | 327.46 |
COMPENSATING USE TAX | 670 | 00261758 | 20130829 | CITY OF WETMORE | 283.17 |
COMPENSATING USE TAX | 670 | 00268441 | 20130926 | CITY OF WETMORE | 448.61 |
COMPENSATING USE TAX | 670 | 00280783 | 20131030 | CITY OF WETMORE | 371.63 |
COMPENSATING USE TAX | 670 | 00286978 | 20131125 | CITY OF WETMORE | 327.39 |
COMPENSATING USE TAX | 670 | 00294799 | 20131226 | CITY OF WETMORE | 428.28 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,091.93 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226333 | 20130313 | CITY OF WETMORE | 578.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245504 | 20130612 | CITY OF WETMORE | 557.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00264049 | 20130911 | CITY OF WETMORE | 519.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290554 | 20131213 | CITY OF WETMORE | 420.86 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,076.78 | ||
LOCAL SALES TAX | 670 | 00217046 | 20130131 | CITY OF WETMORE | 1,914.35 |
LOCAL SALES TAX | 670 | 00223204 | 20130225 | CITY OF WETMORE | 2,425.01 |
LOCAL SALES TAX | 670 | 00230619 | 20130328 | CITY OF WETMORE | 1,912.93 |
LOCAL SALES TAX | 670 | 00237792 | 20130426 | CITY OF WETMORE | 1,663.26 |
LOCAL SALES TAX | 670 | 00243453 | 20130530 | CITY OF WETMORE | 2,058.52 |
LOCAL SALES TAX | 670 | 00248883 | 20130625 | CITY OF WETMORE | 1,946.95 |
LOCAL SALES TAX | 670 | 00255203 | 20130729 | CITY OF WETMORE | 1,958.16 |
LOCAL SALES TAX | 670 | 00261759 | 20130829 | CITY OF WETMORE | 2,156.32 |
LOCAL SALES TAX | 670 | 00268440 | 20130926 | CITY OF WETMORE | 2,022.22 |
LOCAL SALES TAX | 670 | 00280782 | 20131030 | CITY OF WETMORE | 2,023.17 |
LOCAL SALES TAX | 670 | 00286977 | 20131125 | CITY OF WETMORE | 2,290.49 |
LOCAL SALES TAX | 670 | 00294798 | 20131226 | CITY OF WETMORE | 2,102.20 |
*********************************** | TOTAL | LOCAL SALES TAX | 24,473.58 | ||
SPECIAL HIGHWAY | 670 | 00213931 | 20130122 | CITY OF WETMORE | 2,277.55 |
SPECIAL HIGHWAY | 670 | 00235202 | 20130419 | CITY OF WETMORE | 2,145.53 |
SPECIAL HIGHWAY | 670 | 00252264 | 20130719 | CITY OF WETMORE | 2,271.54 |
SPECIAL HIGHWAY | 670 | 00278156 | 20131021 | CITY OF WETMORE | 2,515.71 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,210.33 | ||
************************GRAND TOTAL | 39,852.62 |