State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396555 | 20160129 | CITY OF WAKEFIELD | 1,123.57 |
COMPENSATING USE TAX | 670 | 00400726 | 20160226 | CITY OF WAKEFIELD | 1,491.42 |
COMPENSATING USE TAX | 670 | 00405804 | 20160330 | CITY OF WAKEFIELD | 1,671.57 |
COMPENSATING USE TAX | 670 | 00410648 | 20160428 | CITY OF WAKEFIELD | 702.18 |
COMPENSATING USE TAX | 670 | 00414444 | 20160527 | CITY OF WAKEFIELD | 1,008.74 |
COMPENSATING USE TAX | 670 | 00418854 | 20160629 | CITY OF WAKEFIELD | 1,160.82 |
COMPENSATING USE TAX | 670 | 00422875 | 20160728 | CITY OF WAKEFIELD | 1,036.32 |
COMPENSATING USE TAX | 670 | 00426309 | 20160830 | CITY OF WAKEFIELD | 1,203.14 |
COMPENSATING USE TAX | 670 | 00430294 | 20160929 | CITY OF WAKEFIELD | 1,053.91 |
COMPENSATING USE TAX | 670 | 00434202 | 20161028 | CITY OF WAKEFIELD | 879.85 |
COMPENSATING USE TAX | 670 | 00437093 | 20161129 | CITY OF WAKEFIELD | 1,684.45 |
COMPENSATING USE TAX | 670 | 00440328 | 20161229 | CITY OF WAKEFIELD | 1,050.30 |
*********************************** | TOTAL | COMPENSATING USE TAX | 14,066.27 | ||
LOCAL SALES TAX | 670 | 00396556 | 20160129 | CITY OF WAKEFIELD | 6,111.96 |
LOCAL SALES TAX | 670 | 00400727 | 20160226 | CITY OF WAKEFIELD | 6,854.94 |
LOCAL SALES TAX | 670 | 00405803 | 20160330 | CITY OF WAKEFIELD | 6,222.59 |
LOCAL SALES TAX | 670 | 00410649 | 20160428 | CITY OF WAKEFIELD | 5,921.51 |
LOCAL SALES TAX | 670 | 00414445 | 20160527 | CITY OF WAKEFIELD | 7,016.62 |
LOCAL SALES TAX | 670 | 00418855 | 20160629 | CITY OF WAKEFIELD | 6,182.40 |
LOCAL SALES TAX | 670 | 00422876 | 20160728 | CITY OF WAKEFIELD | 7,108.47 |
LOCAL SALES TAX | 670 | 00426310 | 20160830 | CITY OF WAKEFIELD | 7,302.91 |
LOCAL SALES TAX | 670 | 00429582 | 20160929 | CITY OF WAKEFIELD | 7,498.60 |
LOCAL SALES TAX | 670 | 00434203 | 20161028 | CITY OF WAKEFIELD | 7,669.23 |
LOCAL SALES TAX | 670 | 00437094 | 20161129 | CITY OF WAKEFIELD | 7,392.08 |
LOCAL SALES TAX | 670 | 00440329 | 20161229 | CITY OF WAKEFIELD | 6,483.56 |
*********************************** | TOTAL | LOCAL SALES TAX | 81,764.87 | ||
SPECIAL HIGHWAY | 670 | 00394532 | 20160122 | CITY OF WAKEFIELD | 6,358.54 |
SPECIAL HIGHWAY | 670 | 00408658 | 20160421 | CITY OF WAKEFIELD | 6,086.08 |
SPECIAL HIGHWAY | 670 | 00420973 | 20160721 | CITY OF WAKEFIELD | 6,379.81 |
SPECIAL HIGHWAY | 670 | 00432275 | 20161020 | CITY OF WAKEFIELD | 6,930.04 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 25,754.47 | ||
************************GRAND TOTAL | 121,585.61 |