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 | 00444549 | 20170130 | CITY OF WILMORE | 156.63 |
COMPENSATING USE TAX | 670 | 00448014 | 20170227 | CITY OF WILMORE | 157.58 |
COMPENSATING USE TAX | 670 | 00452501 | 20170330 | CITY OF WILMORE | 105.79 |
COMPENSATING USE TAX | 670 | 00457312 | 20170427 | CITY OF WILMORE | 69.43 |
COMPENSATING USE TAX | 670 | 00461208 | 20170530 | CITY OF WILMORE | 94.44 |
COMPENSATING USE TAX | 670 | 00465049 | 20170629 | CITY OF WILMORE | 114.38 |
COMPENSATING USE TAX | 670 | 00470062 | 20170728 | CITY OF WILMORE | 143.24 |
COMPENSATING USE TAX | 670 | 00474460 | 20170830 | CITY OF WILMORE | 164.32 |
COMPENSATING USE TAX | 670 | 00478497 | 20170928 | CITY OF WILMORE | 123.39 |
COMPENSATING USE TAX | 670 | 00483457 | 20171030 | CITY OF WILMORE | 114.05 |
COMPENSATING USE TAX | 670 | 00489012 | 20171129 | CITY OF WILMORE | 100.00 |
COMPENSATING USE TAX | 670 | 00493417 | 20171228 | CITY OF WILMORE | 151.47 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,494.72 | ||
LOCAL SALES TAX | 670 | 00444550 | 20170130 | CITY OF WILMORE | 156.28 |
LOCAL SALES TAX | 670 | 00448015 | 20170227 | CITY OF WILMORE | 435.26 |
LOCAL SALES TAX | 670 | 00452502 | 20170330 | CITY OF WILMORE | 228.85 |
LOCAL SALES TAX | 670 | 00457313 | 20170427 | CITY OF WILMORE | 214.32 |
LOCAL SALES TAX | 670 | 00461207 | 20170530 | CITY OF WILMORE | 314.68 |
LOCAL SALES TAX | 670 | 00465050 | 20170629 | CITY OF WILMORE | 165.20 |
LOCAL SALES TAX | 670 | 00470063 | 20170728 | CITY OF WILMORE | 242.45 |
LOCAL SALES TAX | 670 | 00474461 | 20170830 | CITY OF WILMORE | 308.60 |
LOCAL SALES TAX | 670 | 00478498 | 20170928 | CITY OF WILMORE | 201.26 |
LOCAL SALES TAX | 670 | 00483458 | 20171030 | CITY OF WILMORE | 186.19 |
LOCAL SALES TAX | 670 | 00489011 | 20171129 | CITY OF WILMORE | 293.13 |
LOCAL SALES TAX | 670 | 00493418 | 20171228 | CITY OF WILMORE | 232.52 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,978.74 | ||
SPECIAL HIGHWAY | 670 | 00442675 | 20170123 | CITY OF WILMORE | 351.02 |
SPECIAL HIGHWAY | 670 | 00455086 | 20170421 | CITY OF WILMORE | 326.01 |
SPECIAL HIGHWAY | 670 | 00467770 | 20170721 | CITY OF WILMORE | 354.43 |
SPECIAL HIGHWAY | 670 | 00481356 | 20171023 | CITY OF WILMORE | 368.63 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,400.09 | ||
************************GRAND TOTAL | 5,873.55 |