State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

WHITING CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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