State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00217011 | 20130131 | CITY OF WAKEFIELD | 1,123.80 |
COMPENSATING USE TAX | 670 | 00223169 | 20130225 | CITY OF WAKEFIELD | 846.61 |
COMPENSATING USE TAX | 670 | 00230586 | 20130328 | CITY OF WAKEFIELD | 884.74 |
COMPENSATING USE TAX | 670 | 00237759 | 20130426 | CITY OF WAKEFIELD | 965.27 |
COMPENSATING USE TAX | 670 | 00243420 | 20130530 | CITY OF WAKEFIELD | 717.34 |
COMPENSATING USE TAX | 670 | 00248850 | 20130625 | CITY OF WAKEFIELD | 866.56 |
COMPENSATING USE TAX | 670 | 00255170 | 20130729 | CITY OF WAKEFIELD | 770.26 |
COMPENSATING USE TAX | 670 | 00261724 | 20130829 | CITY OF WAKEFIELD | 1,583.29 |
COMPENSATING USE TAX | 670 | 00268407 | 20130926 | CITY OF WAKEFIELD | 708.11 |
COMPENSATING USE TAX | 670 | 00280749 | 20131030 | CITY OF WAKEFIELD | 2,486.49 |
COMPENSATING USE TAX | 670 | 00286944 | 20131125 | CITY OF WAKEFIELD | 1,774.54 |
COMPENSATING USE TAX | 670 | 00294765 | 20131226 | CITY OF WAKEFIELD | 1,564.25 |
*********************************** | TOTAL | COMPENSATING USE TAX | 14,291.26 | ||
LOCAL SALES TAX | 670 | 00217012 | 20130131 | CITY OF WAKEFIELD | 6,169.73 |
LOCAL SALES TAX | 670 | 00223170 | 20130225 | CITY OF WAKEFIELD | 5,695.25 |
LOCAL SALES TAX | 670 | 00230585 | 20130328 | CITY OF WAKEFIELD | 6,098.38 |
LOCAL SALES TAX | 670 | 00237758 | 20130426 | CITY OF WAKEFIELD | 4,935.54 |
LOCAL SALES TAX | 670 | 00243419 | 20130530 | CITY OF WAKEFIELD | 6,491.25 |
LOCAL SALES TAX | 670 | 00248849 | 20130625 | CITY OF WAKEFIELD | 5,741.69 |
LOCAL SALES TAX | 670 | 00255169 | 20130729 | CITY OF WAKEFIELD | 7,023.20 |
LOCAL SALES TAX | 670 | 00261725 | 20130829 | CITY OF WAKEFIELD | 6,444.55 |
LOCAL SALES TAX | 670 | 00268406 | 20130926 | CITY OF WAKEFIELD | 6,400.54 |
LOCAL SALES TAX | 670 | 00280748 | 20131030 | CITY OF WAKEFIELD | 7,053.20 |
LOCAL SALES TAX | 670 | 00286943 | 20131125 | CITY OF WAKEFIELD | 6,965.27 |
LOCAL SALES TAX | 670 | 00294764 | 20131226 | CITY OF WAKEFIELD | 5,993.97 |
*********************************** | TOTAL | LOCAL SALES TAX | 75,012.57 | ||
SPECIAL HIGHWAY | 670 | 00213911 | 20130122 | CITY OF WAKEFIELD | 6,140.02 |
SPECIAL HIGHWAY | 670 | 00235182 | 20130419 | CITY OF WAKEFIELD | 5,784.12 |
SPECIAL HIGHWAY | 670 | 00252244 | 20130719 | CITY OF WAKEFIELD | 6,125.71 |
SPECIAL HIGHWAY | 670 | 00278136 | 20131021 | CITY OF WAKEFIELD | 6,784.16 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 24,834.01 | ||
************************GRAND TOTAL | 114,137.84 |