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 | 00396583 | 20160129 | CITY OF WESTPHALIA | 76.39 |
COMPENSATING USE TAX | 670 | 00400754 | 20160226 | CITY OF WESTPHALIA | 122.59 |
COMPENSATING USE TAX | 670 | 00405832 | 20160330 | CITY OF WESTPHALIA | 77.78 |
COMPENSATING USE TAX | 670 | 00410676 | 20160428 | CITY OF WESTPHALIA | 61.94 |
COMPENSATING USE TAX | 670 | 00414472 | 20160527 | CITY OF WESTPHALIA | 110.09 |
COMPENSATING USE TAX | 670 | 00418882 | 20160629 | CITY OF WESTPHALIA | 71.78 |
COMPENSATING USE TAX | 670 | 00422903 | 20160728 | CITY OF WESTPHALIA | 105.22 |
COMPENSATING USE TAX | 670 | 00426337 | 20160830 | CITY OF WESTPHALIA | 105.38 |
COMPENSATING USE TAX | 670 | 00430308 | 20160929 | CITY OF WESTPHALIA | 79.99 |
COMPENSATING USE TAX | 670 | 00434230 | 20161028 | CITY OF WESTPHALIA | 81.16 |
COMPENSATING USE TAX | 670 | 00437121 | 20161129 | CITY OF WESTPHALIA | 98.66 |
COMPENSATING USE TAX | 670 | 00440356 | 20161229 | CITY OF WESTPHALIA | 120.35 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,111.33 | ||
LOCAL SALES TAX | 670 | 00396584 | 20160129 | CITY OF WESTPHALIA | 632.39 |
LOCAL SALES TAX | 670 | 00400755 | 20160226 | CITY OF WESTPHALIA | 686.40 |
LOCAL SALES TAX | 670 | 00405831 | 20160330 | CITY OF WESTPHALIA | 583.62 |
LOCAL SALES TAX | 670 | 00410677 | 20160428 | CITY OF WESTPHALIA | 765.17 |
LOCAL SALES TAX | 670 | 00414473 | 20160527 | CITY OF WESTPHALIA | 735.49 |
LOCAL SALES TAX | 670 | 00418883 | 20160629 | CITY OF WESTPHALIA | 570.94 |
LOCAL SALES TAX | 670 | 00422904 | 20160728 | CITY OF WESTPHALIA | 632.95 |
LOCAL SALES TAX | 670 | 00426338 | 20160830 | CITY OF WESTPHALIA | 502.57 |
LOCAL SALES TAX | 670 | 00429596 | 20160929 | CITY OF WESTPHALIA | 792.31 |
LOCAL SALES TAX | 670 | 00434231 | 20161028 | CITY OF WESTPHALIA | 958.22 |
LOCAL SALES TAX | 670 | 00437122 | 20161129 | CITY OF WESTPHALIA | 728.02 |
LOCAL SALES TAX | 670 | 00440357 | 20161229 | CITY OF WESTPHALIA | 630.92 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,219.00 | ||
SPECIAL HIGHWAY | 670 | 00394549 | 20160122 | CITY OF WESTPHALIA | 1,045.51 |
SPECIAL HIGHWAY | 670 | 00408675 | 20160421 | CITY OF WESTPHALIA | 1,000.71 |
SPECIAL HIGHWAY | 670 | 00420990 | 20160721 | CITY OF WESTPHALIA | 1,028.37 |
SPECIAL HIGHWAY | 670 | 00432292 | 20161020 | CITY OF WESTPHALIA | 1,117.06 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,191.65 | ||
************************GRAND TOTAL | 13,521.98 |