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 | 00348692 | 20150130 | CITY OF WETMORE | 333.14 |
COMPENSATING USE TAX | 670 | 00352431 | 20150227 | CITY OF WETMORE | 392.22 |
COMPENSATING USE TAX | 670 | 00356346 | 20150330 | CITY OF WETMORE | 258.99 |
COMPENSATING USE TAX | 670 | 00360966 | 20150429 | CITY OF WETMORE | 261.75 |
COMPENSATING USE TAX | 670 | 00364487 | 20150528 | CITY OF WETMORE | 387.16 |
COMPENSATING USE TAX | 670 | 00368433 | 20150629 | CITY OF WETMORE | 300.24 |
COMPENSATING USE TAX | 670 | 00372469 | 20150730 | CITY OF WETMORE | 350.06 |
COMPENSATING USE TAX | 670 | 00375643 | 20150828 | CITY OF WETMORE | 364.47 |
COMPENSATING USE TAX | 670 | 00379924 | 20150930 | CITY OF WETMORE | 541.87 |
COMPENSATING USE TAX | 670 | 00384719 | 20151029 | CITY OF WETMORE | 145.89 |
COMPENSATING USE TAX | 670 | 00388309 | 20151130 | CITY OF WETMORE | 358.43 |
COMPENSATING USE TAX | 670 | 00391861 | 20151228 | CITY OF WETMORE | 307.94 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,002.16 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353916 | 20150312 | CITY OF WETMORE | 906.20 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365661 | 20150609 | CITY OF WETMORE | 422.74 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,328.94 | ||
LOCAL SALES TAX | 670 | 00348691 | 20150130 | CITY OF WETMORE | 1,873.08 |
LOCAL SALES TAX | 670 | 00352432 | 20150227 | CITY OF WETMORE | 2,240.14 |
LOCAL SALES TAX | 670 | 00356347 | 20150330 | CITY OF WETMORE | 1,996.08 |
LOCAL SALES TAX | 670 | 00360967 | 20150429 | CITY OF WETMORE | 1,773.68 |
LOCAL SALES TAX | 670 | 00364486 | 20150528 | CITY OF WETMORE | 1,965.72 |
LOCAL SALES TAX | 670 | 00368434 | 20150629 | CITY OF WETMORE | 2,039.01 |
LOCAL SALES TAX | 670 | 00372468 | 20150730 | CITY OF WETMORE | 1,924.39 |
LOCAL SALES TAX | 670 | 00375642 | 20150828 | CITY OF WETMORE | 2,101.65 |
LOCAL SALES TAX | 670 | 00379925 | 20150930 | CITY OF WETMORE | 2,943.36 |
LOCAL SALES TAX | 670 | 00384720 | 20151029 | CITY OF WETMORE | 1,084.08 |
LOCAL SALES TAX | 670 | 00388310 | 20151130 | CITY OF WETMORE | 2,167.94 |
LOCAL SALES TAX | 670 | 00391862 | 20151228 | CITY OF WETMORE | 2,047.15 |
*********************************** | TOTAL | LOCAL SALES TAX | 24,156.28 | ||
SPECIAL HIGHWAY | 670 | 00346403 | 20150122 | CITY OF WETMORE | 2,344.59 |
SPECIAL HIGHWAY | 670 | 00359005 | 20150421 | CITY OF WETMORE | 2,269.68 |
SPECIAL HIGHWAY | 670 | 00370494 | 20150721 | CITY OF WETMORE | 2,388.16 |
SPECIAL HIGHWAY | 670 | 00382634 | 20151021 | CITY OF WETMORE | 2,548.18 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,550.61 | ||
************************GRAND TOTAL | 39,037.99 |