State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022631 | 20100126 | CITY OF WILMORE | 294.08 |
COMPENSATING USE TAX | 670 | V3025629 | 20100223 | CITY OF WILMORE | 124.13 |
COMPENSATING USE TAX | 670 | V3029630 | 20100326 | CITY OF WILMORE | 54.66 |
COMPENSATING USE TAX | 670 | V3033632 | 20100428 | CITY OF WILMORE | 38.53 |
COMPENSATING USE TAX | 670 | V3036633 | 20100526 | CITY OF WILMORE | 21.33 |
COMPENSATING USE TAX | 670 | V3040633 | 20100624 | CITY OF WILMORE | 47.31 |
COMPENSATING USE TAX | 670 | 00004410 | 20100727 | CITY OF WILMORE | 24.03 |
COMPENSATING USE TAX | 670 | 00011863 | 20100827 | CITY OF WILMORE | 170.49 |
COMPENSATING USE TAX | 670 | 00017567 | 20100927 | CITY OF WILMORE | 38.86 |
COMPENSATING USE TAX | 670 | 00024581 | 20101025 | CITY OF WILMORE | 122.27 |
COMPENSATING USE TAX | 670 | 00031554 | 20101122 | CITY OF WILMORE | 83.77 |
COMPENSATING USE TAX | 670 | 00044478 | 20101222 | CITY OF WILMORE | 59.89 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,079.35 | ||
LOCAL SALES TAX | 670 | V3022631 | 20100126 | CITY OF WILMORE | 194.90 |
LOCAL SALES TAX | 670 | V3025629 | 20100223 | CITY OF WILMORE | 253.04 |
LOCAL SALES TAX | 670 | V3029630 | 20100326 | CITY OF WILMORE | 272.82 |
LOCAL SALES TAX | 670 | V3033632 | 20100428 | CITY OF WILMORE | 181.77 |
LOCAL SALES TAX | 670 | V3036633 | 20100526 | CITY OF WILMORE | 318.54 |
LOCAL SALES TAX | 670 | V3040633 | 20100624 | CITY OF WILMORE | 217.59 |
LOCAL SALES TAX | 670 | 00004409 | 20100727 | CITY OF WILMORE | 311.00 |
LOCAL SALES TAX | 670 | 00011862 | 20100827 | CITY OF WILMORE | 227.50 |
LOCAL SALES TAX | 670 | 00017568 | 20100927 | CITY OF WILMORE | 154.83 |
LOCAL SALES TAX | 670 | 00024582 | 20101025 | CITY OF WILMORE | 194.75 |
LOCAL SALES TAX | 670 | 00031555 | 20101122 | CITY OF WILMORE | 413.16 |
LOCAL SALES TAX | 670 | 00044479 | 20101222 | CITY OF WILMORE | 136.63 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,876.53 | ||
SPECIAL HIGHWAY | 276 | V3021721 | 20100115 | CITY OF WILMORE | 398.12 |
SPECIAL HIGHWAY | 276 | V3030721 | 20100415 | CITY OF WILMORE | 367.80 |
SPECIAL HIGHWAY | 670 | 00001533 | 20100721 | CITY OF WILMORE | 378.23 |
SPECIAL HIGHWAY | 670 | 00022209 | 20101018 | CITY OF WILMORE | 386.27 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,530.42 | ||
************************GRAND TOTAL | 5,486.30 |