State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348686 | 20150130 | CITY OF WESTPHALIA | 149.73 |
COMPENSATING USE TAX | 670 | 00352425 | 20150227 | CITY OF WESTPHALIA | 109.50 |
COMPENSATING USE TAX | 670 | 00356340 | 20150330 | CITY OF WESTPHALIA | 76.79 |
COMPENSATING USE TAX | 670 | 00360960 | 20150429 | CITY OF WESTPHALIA | 86.37 |
COMPENSATING USE TAX | 670 | 00364481 | 20150528 | CITY OF WESTPHALIA | 100.31 |
COMPENSATING USE TAX | 670 | 00368427 | 20150629 | CITY OF WESTPHALIA | 77.72 |
COMPENSATING USE TAX | 670 | 00372463 | 20150730 | CITY OF WESTPHALIA | 61.63 |
COMPENSATING USE TAX | 670 | 00375637 | 20150828 | CITY OF WESTPHALIA | 85.73 |
COMPENSATING USE TAX | 670 | 00379918 | 20150930 | CITY OF WESTPHALIA | 36.40 |
COMPENSATING USE TAX | 670 | 00384713 | 20151029 | CITY OF WESTPHALIA | 113.04 |
COMPENSATING USE TAX | 670 | 00388303 | 20151130 | CITY OF WESTPHALIA | 102.56 |
COMPENSATING USE TAX | 670 | 00391855 | 20151228 | CITY OF WESTPHALIA | 92.97 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,092.75 | ||
LOCAL SALES TAX | 670 | 00348685 | 20150130 | CITY OF WESTPHALIA | 766.80 |
LOCAL SALES TAX | 670 | 00352426 | 20150227 | CITY OF WESTPHALIA | 728.44 |
LOCAL SALES TAX | 670 | 00356341 | 20150330 | CITY OF WESTPHALIA | 637.63 |
LOCAL SALES TAX | 670 | 00360961 | 20150429 | CITY OF WESTPHALIA | 652.36 |
LOCAL SALES TAX | 670 | 00364480 | 20150528 | CITY OF WESTPHALIA | 664.06 |
LOCAL SALES TAX | 670 | 00368428 | 20150629 | CITY OF WESTPHALIA | 687.12 |
LOCAL SALES TAX | 670 | 00372462 | 20150730 | CITY OF WESTPHALIA | 721.86 |
LOCAL SALES TAX | 670 | 00375636 | 20150828 | CITY OF WESTPHALIA | 668.63 |
LOCAL SALES TAX | 670 | 00379919 | 20150930 | CITY OF WESTPHALIA | 774.39 |
LOCAL SALES TAX | 670 | 00384714 | 20151029 | CITY OF WESTPHALIA | 655.99 |
LOCAL SALES TAX | 670 | 00388304 | 20151130 | CITY OF WESTPHALIA | 703.20 |
LOCAL SALES TAX | 670 | 00391856 | 20151228 | CITY OF WESTPHALIA | 771.93 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,432.41 | ||
SPECIAL HIGHWAY | 670 | 00346400 | 20150122 | CITY OF WESTPHALIA | 1,039.15 |
SPECIAL HIGHWAY | 670 | 00359002 | 20150421 | CITY OF WESTPHALIA | 1,005.95 |
SPECIAL HIGHWAY | 670 | 00370491 | 20150721 | CITY OF WESTPHALIA | 1,037.48 |
SPECIAL HIGHWAY | 670 | 00382631 | 20151021 | CITY OF WESTPHALIA | 1,107.00 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,189.58 | ||
************************GRAND TOTAL | 13,714.74 |