State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444521 | 20170130 | CITY OF WESTPHALIA | 106.63 |
COMPENSATING USE TAX | 670 | 00447986 | 20170227 | CITY OF WESTPHALIA | 100.63 |
COMPENSATING USE TAX | 670 | 00452473 | 20170330 | CITY OF WESTPHALIA | 105.30 |
COMPENSATING USE TAX | 670 | 00457284 | 20170427 | CITY OF WESTPHALIA | 91.86 |
COMPENSATING USE TAX | 670 | 00461180 | 20170530 | CITY OF WESTPHALIA | 203.82 |
COMPENSATING USE TAX | 670 | 00465021 | 20170629 | CITY OF WESTPHALIA | 83.23 |
COMPENSATING USE TAX | 670 | 00470034 | 20170728 | CITY OF WESTPHALIA | 98.82 |
COMPENSATING USE TAX | 670 | 00474432 | 20170830 | CITY OF WESTPHALIA | 146.05 |
COMPENSATING USE TAX | 670 | 00478469 | 20170928 | CITY OF WESTPHALIA | 66.86 |
COMPENSATING USE TAX | 670 | 00483429 | 20171030 | CITY OF WESTPHALIA | 91.53 |
COMPENSATING USE TAX | 670 | 00488984 | 20171129 | CITY OF WESTPHALIA | 124.12 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,218.85 | ||
LOCAL SALES TAX | 670 | 00444522 | 20170130 | CITY OF WESTPHALIA | 589.50 |
LOCAL SALES TAX | 670 | 00447987 | 20170227 | CITY OF WESTPHALIA | 805.26 |
LOCAL SALES TAX | 670 | 00452474 | 20170330 | CITY OF WESTPHALIA | 663.93 |
LOCAL SALES TAX | 670 | 00457285 | 20170427 | CITY OF WESTPHALIA | 708.10 |
LOCAL SALES TAX | 670 | 00461179 | 20170530 | CITY OF WESTPHALIA | 622.56 |
LOCAL SALES TAX | 670 | 00465022 | 20170629 | CITY OF WESTPHALIA | 738.86 |
LOCAL SALES TAX | 670 | 00470035 | 20170728 | CITY OF WESTPHALIA | 665.97 |
LOCAL SALES TAX | 670 | 00474433 | 20170830 | CITY OF WESTPHALIA | 677.27 |
LOCAL SALES TAX | 670 | 00478470 | 20170928 | CITY OF WESTPHALIA | 858.30 |
LOCAL SALES TAX | 670 | 00483430 | 20171030 | CITY OF WESTPHALIA | 602.27 |
LOCAL SALES TAX | 670 | 00488983 | 20171129 | CITY OF WESTPHALIA | 969.63 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,901.65 | ||
SPECIAL HIGHWAY | 670 | 00442661 | 20170123 | CITY OF WESTPHALIA | 1,059.80 |
SPECIAL HIGHWAY | 670 | 00455072 | 20170421 | CITY OF WESTPHALIA | 984.29 |
SPECIAL HIGHWAY | 670 | 00467756 | 20170721 | CITY OF WESTPHALIA | 1,056.60 |
SPECIAL HIGHWAY | 670 | 00481342 | 20171023 | CITY OF WESTPHALIA | 1,098.94 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,199.63 | ||
************************GRAND TOTAL | 13,320.13 |