State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396606 | 20160129 | CITY OF WILLIS | 73.87 |
COMPENSATING USE TAX | 670 | 00400777 | 20160226 | CITY OF WILLIS | 74.77 |
COMPENSATING USE TAX | 670 | 00405855 | 20160330 | CITY OF WILLIS | 165.24 |
COMPENSATING USE TAX | 670 | 00410699 | 20160428 | CITY OF WILLIS | 50.36 |
COMPENSATING USE TAX | 670 | 00414494 | 20160527 | CITY OF WILLIS | 64.06 |
COMPENSATING USE TAX | 670 | 00418905 | 20160629 | CITY OF WILLIS | 50.63 |
COMPENSATING USE TAX | 670 | 00422926 | 20160728 | CITY OF WILLIS | 53.88 |
COMPENSATING USE TAX | 670 | 00426361 | 20160830 | CITY OF WILLIS | 77.20 |
COMPENSATING USE TAX | 670 | 00430321 | 20160929 | CITY OF WILLIS | 66.23 |
COMPENSATING USE TAX | 670 | 00434254 | 20161028 | CITY OF WILLIS | 62.06 |
COMPENSATING USE TAX | 670 | 00437145 | 20161129 | CITY OF WILLIS | 68.28 |
COMPENSATING USE TAX | 670 | 00440380 | 20161229 | CITY OF WILLIS | 69.91 |
*********************************** | TOTAL | COMPENSATING USE TAX | 876.49 | ||
LOCAL SALES TAX | 670 | 00396607 | 20160129 | CITY OF WILLIS | 333.79 |
LOCAL SALES TAX | 670 | 00400778 | 20160226 | CITY OF WILLIS | 371.37 |
LOCAL SALES TAX | 670 | 00405854 | 20160330 | CITY OF WILLIS | 359.25 |
LOCAL SALES TAX | 670 | 00410700 | 20160428 | CITY OF WILLIS | 315.99 |
LOCAL SALES TAX | 670 | 00414495 | 20160527 | CITY OF WILLIS | 351.28 |
LOCAL SALES TAX | 670 | 00418906 | 20160629 | CITY OF WILLIS | 332.54 |
LOCAL SALES TAX | 670 | 00422927 | 20160728 | CITY OF WILLIS | 362.06 |
LOCAL SALES TAX | 670 | 00426362 | 20160830 | CITY OF WILLIS | 336.92 |
LOCAL SALES TAX | 670 | 00429607 | 20160929 | CITY OF WILLIS | 355.65 |
LOCAL SALES TAX | 670 | 00434255 | 20161028 | CITY OF WILLIS | 336.52 |
LOCAL SALES TAX | 670 | 00437146 | 20161129 | CITY OF WILLIS | 363.62 |
LOCAL SALES TAX | 670 | 00440381 | 20161229 | CITY OF WILLIS | 315.12 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,134.11 | ||
SPECIAL HIGHWAY | 670 | 00394561 | 20160122 | CITY OF WILLIS | 249.87 |
SPECIAL HIGHWAY | 670 | 00408687 | 20160421 | CITY OF WILLIS | 239.16 |
SPECIAL HIGHWAY | 670 | 00421002 | 20160721 | CITY OF WILLIS | 242.35 |
SPECIAL HIGHWAY | 670 | 00432304 | 20161020 | CITY OF WILLIS | 263.26 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 994.64 | ||
************************GRAND TOTAL | 6,005.24 |