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 | 00396569 | 20160129 | CITY OF WATHENA | 5,375.66 |
COMPENSATING USE TAX | 670 | 00400740 | 20160226 | CITY OF WATHENA | 4,954.09 |
COMPENSATING USE TAX | 670 | 00405818 | 20160330 | CITY OF WATHENA | 4,696.17 |
COMPENSATING USE TAX | 670 | 00410662 | 20160428 | CITY OF WATHENA | 12,045.72 |
COMPENSATING USE TAX | 670 | 00414458 | 20160527 | CITY OF WATHENA | 5,478.36 |
COMPENSATING USE TAX | 670 | 00418868 | 20160629 | CITY OF WATHENA | 5,626.46 |
COMPENSATING USE TAX | 670 | 00422889 | 20160728 | CITY OF WATHENA | 4,599.86 |
COMPENSATING USE TAX | 670 | 00426323 | 20160830 | CITY OF WATHENA | 5,913.13 |
COMPENSATING USE TAX | 670 | 00430301 | 20160929 | CITY OF WATHENA | 5,413.76 |
COMPENSATING USE TAX | 670 | 00434216 | 20161028 | CITY OF WATHENA | 6,048.27 |
COMPENSATING USE TAX | 670 | 00437107 | 20161129 | CITY OF WATHENA | 6,184.50 |
COMPENSATING USE TAX | 670 | 00440342 | 20161229 | CITY OF WATHENA | 5,473.21 |
*********************************** | TOTAL | COMPENSATING USE TAX | 71,809.19 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064095 | 20161208 | CITY OF WATHENA | 1,439.34 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,439.34 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403076 | 20160314 | CITY OF WATHENA | 1,340.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416399 | 20160614 | CITY OF WATHENA | 1,760.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427801 | 20160916 | CITY OF WATHENA | 1,079.78 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438325 | 20161216 | CITY OF WATHENA | 1,656.86 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,838.57 | ||
LOCAL SALES TAX | 670 | 00396570 | 20160129 | CITY OF WATHENA | 12,288.28 |
LOCAL SALES TAX | 670 | 00400741 | 20160226 | CITY OF WATHENA | 9,676.65 |
LOCAL SALES TAX | 670 | 00405817 | 20160330 | CITY OF WATHENA | 14,779.15 |
LOCAL SALES TAX | 670 | 00410663 | 20160428 | CITY OF WATHENA | 14,417.24 |
LOCAL SALES TAX | 670 | 00414459 | 20160527 | CITY OF WATHENA | 15,027.27 |
LOCAL SALES TAX | 670 | 00418869 | 20160629 | CITY OF WATHENA | 12,748.08 |
LOCAL SALES TAX | 670 | 00422890 | 20160728 | CITY OF WATHENA | 14,988.91 |
LOCAL SALES TAX | 670 | 00426324 | 20160830 | CITY OF WATHENA | 15,141.95 |
LOCAL SALES TAX | 670 | 00429589 | 20160929 | CITY OF WATHENA | 15,303.96 |
LOCAL SALES TAX | 670 | 00434217 | 20161028 | CITY OF WATHENA | 11,451.79 |
LOCAL SALES TAX | 670 | 00437108 | 20161129 | CITY OF WATHENA | 17,118.71 |
LOCAL SALES TAX | 670 | 00440343 | 20161229 | CITY OF WATHENA | 12,724.68 |
*********************************** | TOTAL | LOCAL SALES TAX | 165,666.67 | ||
SPECIAL HIGHWAY | 670 | 00394541 | 20160122 | CITY OF WATHENA | 8,890.13 |
SPECIAL HIGHWAY | 670 | 00408667 | 20160421 | CITY OF WATHENA | 8,509.18 |
SPECIAL HIGHWAY | 670 | 00420982 | 20160721 | CITY OF WATHENA | 8,750.96 |
SPECIAL HIGHWAY | 670 | 00432284 | 20161020 | CITY OF WATHENA | 9,505.68 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 35,655.95 | ||
************************GRAND TOTAL | 280,409.72 |