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 | 00348700 | 20150130 | CITY OF WHITING | 97.11 |
COMPENSATING USE TAX | 670 | 00352439 | 20150227 | CITY OF WHITING | 96.45 |
COMPENSATING USE TAX | 670 | 00356354 | 20150330 | CITY OF WHITING | 75.00 |
COMPENSATING USE TAX | 670 | 00360974 | 20150429 | CITY OF WHITING | 67.23 |
COMPENSATING USE TAX | 670 | 00364495 | 20150528 | CITY OF WHITING | 99.90 |
COMPENSATING USE TAX | 670 | 00368441 | 20150629 | CITY OF WHITING | 94.22 |
COMPENSATING USE TAX | 670 | 00372477 | 20150730 | CITY OF WHITING | 75.14 |
COMPENSATING USE TAX | 670 | 00375651 | 20150828 | CITY OF WHITING | 98.08 |
COMPENSATING USE TAX | 670 | 00379932 | 20150930 | CITY OF WHITING | 77.30 |
COMPENSATING USE TAX | 670 | 00384727 | 20151029 | CITY OF WHITING | 79.17 |
COMPENSATING USE TAX | 670 | 00388317 | 20151130 | CITY OF WHITING | 82.30 |
COMPENSATING USE TAX | 670 | 00391869 | 20151228 | CITY OF WHITING | 85.12 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,027.02 | ||
LOCAL SALES TAX | 670 | 00348699 | 20150130 | CITY OF WHITING | 667.01 |
LOCAL SALES TAX | 670 | 00352440 | 20150227 | CITY OF WHITING | 857.35 |
LOCAL SALES TAX | 670 | 00356355 | 20150330 | CITY OF WHITING | 635.42 |
LOCAL SALES TAX | 670 | 00360975 | 20150429 | CITY OF WHITING | 658.48 |
LOCAL SALES TAX | 670 | 00364494 | 20150528 | CITY OF WHITING | 717.15 |
LOCAL SALES TAX | 670 | 00368442 | 20150629 | CITY OF WHITING | 707.61 |
LOCAL SALES TAX | 670 | 00372476 | 20150730 | CITY OF WHITING | 683.42 |
LOCAL SALES TAX | 670 | 00375650 | 20150828 | CITY OF WHITING | 718.94 |
LOCAL SALES TAX | 670 | 00379933 | 20150930 | CITY OF WHITING | 582.49 |
LOCAL SALES TAX | 670 | 00384728 | 20151029 | CITY OF WHITING | 704.67 |
LOCAL SALES TAX | 670 | 00388318 | 20151130 | CITY OF WHITING | 790.88 |
LOCAL SALES TAX | 670 | 00391870 | 20151228 | CITY OF WHITING | 678.65 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,402.07 | ||
SETOFF PAYMENTS | 173 | 00105519 | 20150904 | CITY OF WHITING | 64.60 |
*********************************** | TOTAL | SETOFF PAYMENTS | 64.60 | ||
SPECIAL HIGHWAY | 670 | 00346408 | 20150122 | CITY OF WHITING | 1,208.01 |
SPECIAL HIGHWAY | 670 | 00359010 | 20150421 | CITY OF WHITING | 1,169.42 |
SPECIAL HIGHWAY | 670 | 00370499 | 20150721 | CITY OF WHITING | 1,226.70 |
SPECIAL HIGHWAY | 670 | 00382639 | 20151021 | CITY OF WHITING | 1,308.90 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,913.03 | ||
************************GRAND TOTAL | 14,406.72 |