State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348658 | 20150130 | CITY OF WAKEFIELD | 1,529.03 |
COMPENSATING USE TAX | 670 | 00352397 | 20150227 | CITY OF WAKEFIELD | 1,403.87 |
COMPENSATING USE TAX | 670 | 00356312 | 20150330 | CITY OF WAKEFIELD | 830.95 |
COMPENSATING USE TAX | 670 | 00360932 | 20150429 | CITY OF WAKEFIELD | 962.34 |
COMPENSATING USE TAX | 670 | 00364453 | 20150528 | CITY OF WAKEFIELD | 1,757.21 |
COMPENSATING USE TAX | 670 | 00368399 | 20150629 | CITY OF WAKEFIELD | 1,380.72 |
COMPENSATING USE TAX | 670 | 00372435 | 20150730 | CITY OF WAKEFIELD | 1,151.22 |
COMPENSATING USE TAX | 670 | 00375609 | 20150828 | CITY OF WAKEFIELD | 1,619.05 |
COMPENSATING USE TAX | 670 | 00379890 | 20150930 | CITY OF WAKEFIELD | 940.57 |
COMPENSATING USE TAX | 670 | 00384685 | 20151029 | CITY OF WAKEFIELD | 936.56 |
COMPENSATING USE TAX | 670 | 00388275 | 20151130 | CITY OF WAKEFIELD | 1,901.14 |
COMPENSATING USE TAX | 670 | 00391827 | 20151228 | CITY OF WAKEFIELD | 790.60 |
*********************************** | TOTAL | COMPENSATING USE TAX | 15,203.26 | ||
LOCAL SALES TAX | 670 | 00348657 | 20150130 | CITY OF WAKEFIELD | 6,205.65 |
LOCAL SALES TAX | 670 | 00352398 | 20150227 | CITY OF WAKEFIELD | 7,707.30 |
LOCAL SALES TAX | 670 | 00356313 | 20150330 | CITY OF WAKEFIELD | 6,498.49 |
LOCAL SALES TAX | 670 | 00360933 | 20150429 | CITY OF WAKEFIELD | 6,400.29 |
LOCAL SALES TAX | 670 | 00364452 | 20150528 | CITY OF WAKEFIELD | 7,422.75 |
LOCAL SALES TAX | 670 | 00368400 | 20150629 | CITY OF WAKEFIELD | 6,876.49 |
LOCAL SALES TAX | 670 | 00372434 | 20150730 | CITY OF WAKEFIELD | 6,391.44 |
LOCAL SALES TAX | 670 | 00375608 | 20150828 | CITY OF WAKEFIELD | 6,844.91 |
LOCAL SALES TAX | 670 | 00379891 | 20150930 | CITY OF WAKEFIELD | 8,022.34 |
LOCAL SALES TAX | 670 | 00384686 | 20151029 | CITY OF WAKEFIELD | 6,457.34 |
LOCAL SALES TAX | 670 | 00388276 | 20151130 | CITY OF WAKEFIELD | 7,343.26 |
LOCAL SALES TAX | 670 | 00391828 | 20151228 | CITY OF WAKEFIELD | 6,378.48 |
*********************************** | TOTAL | LOCAL SALES TAX | 82,548.74 | ||
SPECIAL HIGHWAY | 670 | 00346383 | 20150122 | CITY OF WAKEFIELD | 6,338.83 |
SPECIAL HIGHWAY | 670 | 00358985 | 20150421 | CITY OF WAKEFIELD | 6,136.31 |
SPECIAL HIGHWAY | 670 | 00370474 | 20150721 | CITY OF WAKEFIELD | 6,309.70 |
SPECIAL HIGHWAY | 670 | 00382614 | 20151021 | CITY OF WAKEFIELD | 6,732.49 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 25,517.33 | ||
************************GRAND TOTAL | 123,269.33 |