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 | 00217039 | 20130131 | CITY OF WESTPHALIA | 97.75 |
COMPENSATING USE TAX | 670 | 00223197 | 20130225 | CITY OF WESTPHALIA | 82.86 |
COMPENSATING USE TAX | 670 | 00230614 | 20130328 | CITY OF WESTPHALIA | 56.03 |
COMPENSATING USE TAX | 670 | 00237787 | 20130426 | CITY OF WESTPHALIA | 56.76 |
COMPENSATING USE TAX | 670 | 00243448 | 20130530 | CITY OF WESTPHALIA | 80.30 |
COMPENSATING USE TAX | 670 | 00248878 | 20130625 | CITY OF WESTPHALIA | 83.08 |
COMPENSATING USE TAX | 670 | 00255198 | 20130729 | CITY OF WESTPHALIA | 70.91 |
COMPENSATING USE TAX | 670 | 00261752 | 20130829 | CITY OF WESTPHALIA | 83.31 |
COMPENSATING USE TAX | 670 | 00268435 | 20130926 | CITY OF WESTPHALIA | 70.02 |
COMPENSATING USE TAX | 670 | 00280777 | 20131030 | CITY OF WESTPHALIA | 128.95 |
COMPENSATING USE TAX | 670 | 00286972 | 20131125 | CITY OF WESTPHALIA | 88.87 |
COMPENSATING USE TAX | 670 | 00294793 | 20131226 | CITY OF WESTPHALIA | 96.44 |
*********************************** | TOTAL | COMPENSATING USE TAX | 995.28 | ||
LOCAL SALES TAX | 670 | 00217040 | 20130131 | CITY OF WESTPHALIA | 722.17 |
LOCAL SALES TAX | 670 | 00223198 | 20130225 | CITY OF WESTPHALIA | 729.32 |
LOCAL SALES TAX | 670 | 00230613 | 20130328 | CITY OF WESTPHALIA | 638.58 |
LOCAL SALES TAX | 670 | 00237786 | 20130426 | CITY OF WESTPHALIA | 654.39 |
LOCAL SALES TAX | 670 | 00243447 | 20130530 | CITY OF WESTPHALIA | 682.21 |
LOCAL SALES TAX | 670 | 00248877 | 20130625 | CITY OF WESTPHALIA | 668.52 |
LOCAL SALES TAX | 670 | 00255197 | 20130729 | CITY OF WESTPHALIA | 781.90 |
LOCAL SALES TAX | 670 | 00261753 | 20130829 | CITY OF WESTPHALIA | 763.29 |
LOCAL SALES TAX | 670 | 00268434 | 20130926 | CITY OF WESTPHALIA | 703.10 |
LOCAL SALES TAX | 670 | 00280776 | 20131030 | CITY OF WESTPHALIA | 695.20 |
LOCAL SALES TAX | 670 | 00286971 | 20131125 | CITY OF WESTPHALIA | 709.62 |
LOCAL SALES TAX | 670 | 00294792 | 20131226 | CITY OF WESTPHALIA | 705.66 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,453.96 | ||
SPECIAL HIGHWAY | 670 | 00213928 | 20130122 | CITY OF WESTPHALIA | 1,017.10 |
SPECIAL HIGHWAY | 670 | 00235199 | 20130419 | CITY OF WESTPHALIA | 958.14 |
SPECIAL HIGHWAY | 670 | 00252261 | 20130719 | CITY OF WESTPHALIA | 993.02 |
SPECIAL HIGHWAY | 670 | 00278153 | 20131021 | CITY OF WESTPHALIA | 1,099.76 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,068.02 | ||
************************GRAND TOTAL | 13,517.26 |