State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444493 | 20170130 | CITY OF WAKEFIELD | 1,744.10 |
COMPENSATING USE TAX | 670 | 00447958 | 20170227 | CITY OF WAKEFIELD | 1,337.98 |
COMPENSATING USE TAX | 670 | 00452445 | 20170330 | CITY OF WAKEFIELD | 832.81 |
COMPENSATING USE TAX | 670 | 00457256 | 20170427 | CITY OF WAKEFIELD | 1,512.75 |
COMPENSATING USE TAX | 670 | 00461152 | 20170530 | CITY OF WAKEFIELD | 1,136.98 |
COMPENSATING USE TAX | 670 | 00464993 | 20170629 | CITY OF WAKEFIELD | 1,392.07 |
COMPENSATING USE TAX | 670 | 00470006 | 20170728 | CITY OF WAKEFIELD | 1,108.73 |
COMPENSATING USE TAX | 670 | 00474404 | 20170830 | CITY OF WAKEFIELD | 1,213.60 |
COMPENSATING USE TAX | 670 | 00478441 | 20170928 | CITY OF WAKEFIELD | 1,441.69 |
COMPENSATING USE TAX | 670 | 00483401 | 20171030 | CITY OF WAKEFIELD | 1,354.47 |
COMPENSATING USE TAX | 670 | 00488956 | 20171129 | CITY OF WAKEFIELD | 1,389.22 |
COMPENSATING USE TAX | 670 | 00493361 | 20171228 | CITY OF WAKEFIELD | 935.73 |
*********************************** | TOTAL | COMPENSATING USE TAX | 15,400.13 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00471016 | 20170804 | CITY OF WAKEFIELD | 37.77 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484301 | 20171103 | CITY OF WAKEFIELD | 621.31 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 659.08 | ||
LOCAL SALES TAX | 670 | 00444494 | 20170130 | CITY OF WAKEFIELD | 6,374.20 |
LOCAL SALES TAX | 670 | 00447959 | 20170227 | CITY OF WAKEFIELD | 7,940.13 |
LOCAL SALES TAX | 670 | 00452446 | 20170330 | CITY OF WAKEFIELD | 6,697.33 |
LOCAL SALES TAX | 670 | 00457257 | 20170427 | CITY OF WAKEFIELD | 6,137.19 |
LOCAL SALES TAX | 670 | 00461151 | 20170530 | CITY OF WAKEFIELD | 6,306.08 |
LOCAL SALES TAX | 670 | 00464994 | 20170629 | CITY OF WAKEFIELD | 6,231.36 |
LOCAL SALES TAX | 670 | 00470007 | 20170728 | CITY OF WAKEFIELD | 6,644.84 |
LOCAL SALES TAX | 670 | 00474405 | 20170830 | CITY OF WAKEFIELD | 8,007.80 |
LOCAL SALES TAX | 670 | 00478442 | 20170928 | CITY OF WAKEFIELD | 7,612.90 |
LOCAL SALES TAX | 670 | 00483402 | 20171030 | CITY OF WAKEFIELD | 6,847.04 |
LOCAL SALES TAX | 670 | 00488955 | 20171129 | CITY OF WAKEFIELD | 8,481.63 |
LOCAL SALES TAX | 670 | 00493362 | 20171228 | CITY OF WAKEFIELD | 5,791.72 |
*********************************** | TOTAL | LOCAL SALES TAX | 83,072.22 | ||
SPECIAL HIGHWAY | 670 | 00442644 | 20170123 | CITY OF WAKEFIELD | 6,574.78 |
SPECIAL HIGHWAY | 670 | 00455055 | 20170421 | CITY OF WAKEFIELD | 6,106.38 |
SPECIAL HIGHWAY | 670 | 00467739 | 20170721 | CITY OF WAKEFIELD | 6,346.27 |
SPECIAL HIGHWAY | 670 | 00481325 | 20171023 | CITY OF WAKEFIELD | 6,600.59 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 25,628.02 | ||
STATE AID - STATE FIRE MARSHAL | 234 | 00004975 | 20170717 | CITY OF WAKEFIELD | 5,842.26 |
*********************************** | TOTAL | STATE AID - STATE FIRE MARSHAL | 5,842.26 | ||
************************GRAND TOTAL | 130,601.71 |