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 | 00217062 | 20130131 | CITY OF WILLIS | 65.82 |
COMPENSATING USE TAX | 670 | 00223220 | 20130225 | CITY OF WILLIS | 72.79 |
COMPENSATING USE TAX | 670 | 00230637 | 20130328 | CITY OF WILLIS | 60.58 |
COMPENSATING USE TAX | 670 | 00237810 | 20130426 | CITY OF WILLIS | 43.15 |
COMPENSATING USE TAX | 670 | 00243470 | 20130530 | CITY OF WILLIS | 60.43 |
COMPENSATING USE TAX | 670 | 00248901 | 20130625 | CITY OF WILLIS | 59.64 |
COMPENSATING USE TAX | 670 | 00255221 | 20130729 | CITY OF WILLIS | 63.19 |
COMPENSATING USE TAX | 670 | 00261775 | 20130829 | CITY OF WILLIS | 61.44 |
COMPENSATING USE TAX | 670 | 00268458 | 20130926 | CITY OF WILLIS | 59.23 |
COMPENSATING USE TAX | 670 | 00280800 | 20131030 | CITY OF WILLIS | 69.52 |
COMPENSATING USE TAX | 670 | 00286995 | 20131125 | CITY OF WILLIS | 67.34 |
COMPENSATING USE TAX | 670 | 00294816 | 20131226 | CITY OF WILLIS | 54.69 |
*********************************** | TOTAL | COMPENSATING USE TAX | 737.82 | ||
LOCAL SALES TAX | 670 | 00217063 | 20130131 | CITY OF WILLIS | 299.30 |
LOCAL SALES TAX | 670 | 00223221 | 20130225 | CITY OF WILLIS | 399.75 |
LOCAL SALES TAX | 670 | 00230636 | 20130328 | CITY OF WILLIS | 322.02 |
LOCAL SALES TAX | 670 | 00237809 | 20130426 | CITY OF WILLIS | 312.44 |
LOCAL SALES TAX | 670 | 00243469 | 20130530 | CITY OF WILLIS | 368.74 |
LOCAL SALES TAX | 670 | 00248900 | 20130625 | CITY OF WILLIS | 339.06 |
LOCAL SALES TAX | 670 | 00255220 | 20130729 | CITY OF WILLIS | 397.09 |
LOCAL SALES TAX | 670 | 00261776 | 20130829 | CITY OF WILLIS | 404.27 |
LOCAL SALES TAX | 670 | 00268457 | 20130926 | CITY OF WILLIS | 347.48 |
LOCAL SALES TAX | 670 | 00280799 | 20131030 | CITY OF WILLIS | 362.67 |
LOCAL SALES TAX | 670 | 00286994 | 20131125 | CITY OF WILLIS | 327.51 |
LOCAL SALES TAX | 670 | 00294815 | 20131226 | CITY OF WILLIS | 337.30 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,217.63 | ||
SPECIAL HIGHWAY | 670 | 00213940 | 20130122 | CITY OF WILLIS | 237.11 |
SPECIAL HIGHWAY | 670 | 00235211 | 20130419 | CITY OF WILLIS | 223.37 |
SPECIAL HIGHWAY | 670 | 00252273 | 20130719 | CITY OF WILLIS | 235.84 |
SPECIAL HIGHWAY | 670 | 00278165 | 20131021 | CITY OF WILLIS | 261.19 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 957.51 | ||
************************GRAND TOTAL | 5,912.96 |