State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137866 | 20120130 | CITY OF WETMORE | 253.76 |
COMPENSATING USE TAX | 670 | 00143846 | 20120227 | CITY OF WETMORE | 275.62 |
COMPENSATING USE TAX | 670 | 00150437 | 20120328 | CITY OF WETMORE | 267.05 |
COMPENSATING USE TAX | 670 | 00157575 | 20120430 | CITY OF WETMORE | 241.70 |
COMPENSATING USE TAX | 670 | 00163860 | 20120530 | CITY OF WETMORE | 376.13 |
COMPENSATING USE TAX | 670 | 00169108 | 20120628 | CITY OF WETMORE | 311.00 |
COMPENSATING USE TAX | 670 | 00174392 | 20120727 | CITY OF WETMORE | 160.53 |
COMPENSATING USE TAX | 670 | 00179336 | 20120830 | CITY OF WETMORE | 210.71 |
COMPENSATING USE TAX | 670 | 00188897 | 20120927 | CITY OF WETMORE | 455.21 |
COMPENSATING USE TAX | 670 | 00197003 | 20121030 | CITY OF WETMORE | 413.65 |
COMPENSATING USE TAX | 670 | 00203348 | 20121129 | CITY OF WETMORE | 301.13 |
COMPENSATING USE TAX | 670 | 00209677 | 20121224 | CITY OF WETMORE | 337.75 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,604.24 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145526 | 20120307 | CITY OF WETMORE | 864.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166109 | 20120614 | CITY OF WETMORE | 731.59 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182243 | 20120918 | CITY OF WETMORE | 569.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206859 | 20121214 | CITY OF WETMORE | 441.66 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,607.14 | ||
LOCAL SALES TAX | 670 | 00137867 | 20120130 | CITY OF WETMORE | 1,951.49 |
LOCAL SALES TAX | 670 | 00143847 | 20120227 | CITY OF WETMORE | 2,126.83 |
LOCAL SALES TAX | 670 | 00150438 | 20120328 | CITY OF WETMORE | 2,042.37 |
LOCAL SALES TAX | 670 | 00157576 | 20120430 | CITY OF WETMORE | 1,736.62 |
LOCAL SALES TAX | 670 | 00163861 | 20120530 | CITY OF WETMORE | 2,013.93 |
LOCAL SALES TAX | 670 | 00169109 | 20120628 | CITY OF WETMORE | 1,881.01 |
LOCAL SALES TAX | 670 | 00174393 | 20120727 | CITY OF WETMORE | 1,929.73 |
LOCAL SALES TAX | 670 | 00179337 | 20120830 | CITY OF WETMORE | 2,230.68 |
LOCAL SALES TAX | 670 | 00188896 | 20120927 | CITY OF WETMORE | 3,746.49 |
LOCAL SALES TAX | 670 | 00197002 | 20121030 | CITY OF WETMORE | 2,371.79 |
LOCAL SALES TAX | 670 | 00203349 | 20121129 | CITY OF WETMORE | 2,139.73 |
LOCAL SALES TAX | 670 | 00209678 | 20121224 | CITY OF WETMORE | 1,999.62 |
*********************************** | TOTAL | LOCAL SALES TAX | 26,170.29 | ||
SPECIAL HIGHWAY | 670 | 00135508 | 20120120 | CITY OF WETMORE | 2,411.69 |
SPECIAL HIGHWAY | 670 | 00154682 | 20120419 | CITY OF WETMORE | 2,296.51 |
SPECIAL HIGHWAY | 670 | 00171515 | 20120719 | CITY OF WETMORE | 2,391.71 |
SPECIAL HIGHWAY | 670 | 00194480 | 20121019 | CITY OF WETMORE | 2,394.42 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,494.33 | ||
************************GRAND TOTAL | 41,876.00 |