State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00299252 | 20140129 | CITY OF WILLIAMSBURG | 448.65 |
COMPENSATING USE TAX | 670 | 00303447 | 20140226 | CITY OF WILLIAMSBURG | 704.44 |
COMPENSATING USE TAX | 670 | 00307624 | 20140324 | CITY OF WILLIAMSBURG | 602.54 |
COMPENSATING USE TAX | 670 | 00312672 | 20140428 | CITY OF WILLIAMSBURG | 509.48 |
COMPENSATING USE TAX | 670 | 00316035 | 20140527 | CITY OF WILLIAMSBURG | 524.54 |
COMPENSATING USE TAX | 670 | 00319881 | 20140626 | CITY OF WILLIAMSBURG | 566.37 |
COMPENSATING USE TAX | 670 | 00323821 | 20140723 | CITY OF WILLIAMSBURG | 506.96 |
COMPENSATING USE TAX | 670 | 00327847 | 20140828 | CITY OF WILLIAMSBURG | 492.93 |
COMPENSATING USE TAX | 670 | 00331904 | 20140929 | CITY OF WILLIAMSBURG | 644.00 |
COMPENSATING USE TAX | 670 | 00336983 | 20141030 | CITY OF WILLIAMSBURG | 617.54 |
COMPENSATING USE TAX | 670 | 00340478 | 20141128 | CITY OF WILLIAMSBURG | 586.22 |
COMPENSATING USE TAX | 670 | 00344178 | 20141230 | CITY OF WILLIAMSBURG | 416.11 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,619.78 | ||
LOCAL SALES TAX | 670 | 00299251 | 20140129 | CITY OF WILLIAMSBURG | 3,741.87 |
LOCAL SALES TAX | 670 | 00303448 | 20140226 | CITY OF WILLIAMSBURG | 3,465.73 |
LOCAL SALES TAX | 670 | 00307625 | 20140324 | CITY OF WILLIAMSBURG | 3,275.86 |
LOCAL SALES TAX | 670 | 00312673 | 20140428 | CITY OF WILLIAMSBURG | 3,925.59 |
LOCAL SALES TAX | 670 | 00316034 | 20140527 | CITY OF WILLIAMSBURG | 4,011.62 |
LOCAL SALES TAX | 670 | 00319880 | 20140626 | CITY OF WILLIAMSBURG | 3,455.27 |
LOCAL SALES TAX | 670 | 00323820 | 20140723 | CITY OF WILLIAMSBURG | 3,528.45 |
LOCAL SALES TAX | 670 | 00327848 | 20140828 | CITY OF WILLIAMSBURG | 3,784.59 |
LOCAL SALES TAX | 670 | 00331905 | 20140929 | CITY OF WILLIAMSBURG | 3,679.71 |
LOCAL SALES TAX | 670 | 00336982 | 20141030 | CITY OF WILLIAMSBURG | 3,418.43 |
LOCAL SALES TAX | 670 | 00340479 | 20141128 | CITY OF WILLIAMSBURG | 3,556.05 |
LOCAL SALES TAX | 670 | 00344179 | 20141230 | CITY OF WILLIAMSBURG | 4,839.23 |
*********************************** | TOTAL | LOCAL SALES TAX | 44,682.40 | ||
SETOFF PAYMENTS | 173 | 00073928 | 20140304 | CITY OF WILLIAMSBURG | 894.05 |
SETOFF PAYMENTS | 173 | 00074960 | 20140320 | CITY OF WILLIAMSBURG | 246.15 |
SETOFF PAYMENTS | 173 | 00079709 | 20140521 | CITY OF WILLIAMSBURG | 206.13 |
SETOFF PAYMENTS | 173 | 00081491 | 20140619 | CITY OF WILLIAMSBURG | 285.83 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,632.16 | ||
SPECIAL HIGHWAY | 670 | 00297082 | 20140122 | CITY OF WILLIAMSBURG | 2,546.11 |
SPECIAL HIGHWAY | 670 | 00310593 | 20140421 | CITY OF WILLIAMSBURG | 2,452.66 |
SPECIAL HIGHWAY | 670 | 00322335 | 20140721 | CITY OF WILLIAMSBURG | 2,563.58 |
SPECIAL HIGHWAY | 670 | 00334690 | 20141021 | CITY OF WILLIAMSBURG | 2,622.37 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,184.72 | ||
************************GRAND TOTAL | 63,119.06 |