State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00444490 | 20170130 | CITY OF WAKEENEY | 7,948.20 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00447955 | 20170227 | CITY OF WAKEENEY | 5,042.71 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00452442 | 20170330 | CITY OF WAKEENEY | 5,464.80 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00457253 | 20170427 | CITY OF WAKEENEY | 5,015.04 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00461150 | 20170530 | CITY OF WAKEENEY | 6,674.76 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00464990 | 20170629 | CITY OF WAKEENEY | 6,178.19 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00470003 | 20170728 | CITY OF WAKEENEY | 7,713.79 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00474401 | 20170830 | CITY OF WAKEENEY | 8,121.27 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00478438 | 20170928 | CITY OF WAKEENEY | 8,845.02 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00483398 | 20171030 | CITY OF WAKEENEY | 8,034.39 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00488954 | 20171129 | CITY OF WAKEENEY | 7,463.46 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00493358 | 20171228 | CITY OF WAKEENEY | 7,378.97 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 83,880.60 | ||
COMPENSATING USE TAX | 670 | 00444491 | 20170130 | CITY OF WAKEENEY | 3,760.19 |
COMPENSATING USE TAX | 670 | 00447956 | 20170227 | CITY OF WAKEENEY | 3,882.24 |
COMPENSATING USE TAX | 670 | 00452443 | 20170330 | CITY OF WAKEENEY | 5,023.49 |
COMPENSATING USE TAX | 670 | 00457254 | 20170427 | CITY OF WAKEENEY | 4,319.87 |
COMPENSATING USE TAX | 670 | 00461149 | 20170530 | CITY OF WAKEENEY | 4,076.31 |
COMPENSATING USE TAX | 670 | 00464991 | 20170629 | CITY OF WAKEENEY | 3,519.39 |
COMPENSATING USE TAX | 670 | 00470004 | 20170728 | CITY OF WAKEENEY | 4,143.11 |
COMPENSATING USE TAX | 670 | 00474402 | 20170830 | CITY OF WAKEENEY | 4,656.08 |
COMPENSATING USE TAX | 670 | 00478439 | 20170928 | CITY OF WAKEENEY | 2,576.54 |
COMPENSATING USE TAX | 670 | 00483399 | 20171030 | CITY OF WAKEENEY | 5,312.04 |
COMPENSATING USE TAX | 670 | 00488953 | 20171129 | CITY OF WAKEENEY | 9,689.15 |
COMPENSATING USE TAX | 670 | 00493359 | 20171228 | CITY OF WAKEENEY | 8,713.29 |
*********************************** | TOTAL | COMPENSATING USE TAX | 59,671.70 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449944 | 20170316 | CITY OF WAKEENEY | 3,082.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455867 | 20170426 | CITY OF WAKEENEY | 2,292.41 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00471015 | 20170804 | CITY OF WAKEENEY | 1,639.52 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484300 | 20171103 | CITY OF WAKEENEY | 1,974.65 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,989.52 | ||
LOCAL SALES TAX | 670 | 00444492 | 20170130 | CITY OF WAKEENEY | 29,629.83 |
LOCAL SALES TAX | 670 | 00447957 | 20170227 | CITY OF WAKEENEY | 29,506.59 |
LOCAL SALES TAX | 670 | 00452444 | 20170330 | CITY OF WAKEENEY | 30,552.84 |
LOCAL SALES TAX | 670 | 00457255 | 20170427 | CITY OF WAKEENEY | 27,901.50 |
LOCAL SALES TAX | 670 | 00461148 | 20170530 | CITY OF WAKEENEY | 29,662.58 |
LOCAL SALES TAX | 670 | 00464992 | 20170629 | CITY OF WAKEENEY | 27,135.49 |
LOCAL SALES TAX | 670 | 00470005 | 20170728 | CITY OF WAKEENEY | 35,240.03 |
LOCAL SALES TAX | 670 | 00474403 | 20170830 | CITY OF WAKEENEY | 37,021.18 |
LOCAL SALES TAX | 670 | 00478440 | 20170928 | CITY OF WAKEENEY | 36,226.57 |
LOCAL SALES TAX | 670 | 00483400 | 20171030 | CITY OF WAKEENEY | 38,576.97 |
LOCAL SALES TAX | 670 | 00488952 | 20171129 | CITY OF WAKEENEY | 44,810.50 |
LOCAL SALES TAX | 670 | 00493360 | 20171228 | CITY OF WAKEENEY | 40,666.12 |
*********************************** | TOTAL | LOCAL SALES TAX | 406,930.20 | ||
SETOFF PAYMENTS | 173 | 00132416 | 20170222 | CITY OF WAKEENEY | 230.27 |
SETOFF PAYMENTS | 173 | 00133246 | 20170306 | CITY OF WAKEENEY | 247.08 |
SETOFF PAYMENTS | 173 | 00134271 | 20170321 | CITY OF WAKEENEY | 199.76 |
SETOFF PAYMENTS | 173 | 00135313 | 20170406 | CITY OF WAKEENEY | 65.61 |
SETOFF PAYMENTS | 173 | 00136273 | 20170420 | CITY OF WAKEENEY | 35.64 |
SETOFF PAYMENTS | 173 | 00137845 | 20170519 | CITY OF WAKEENEY | 71.29 |
SETOFF PAYMENTS | 173 | 00138792 | 20170606 | CITY OF WAKEENEY | 81.66 |
SETOFF PAYMENTS | 173 | 00142484 | 20170821 | CITY OF WAKEENEY | 28.67 |
SETOFF PAYMENTS | 173 | 00143231 | 20170907 | CITY OF WAKEENEY | 36.85 |
SETOFF PAYMENTS | 173 | 00143869 | 20170921 | CITY OF WAKEENEY | 256.42 |
SETOFF PAYMENTS | 173 | 00146092 | 20171106 | CITY OF WAKEENEY | 160.52 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,413.77 | ||
SPECIAL HIGHWAY | 670 | 00442643 | 20170123 | CITY OF WAKEENEY | 12,224.77 |
SPECIAL HIGHWAY | 670 | 00455054 | 20170421 | CITY OF WAKEENEY | 11,353.86 |
SPECIAL HIGHWAY | 670 | 00467738 | 20170721 | CITY OF WAKEENEY | 11,876.69 |
SPECIAL HIGHWAY | 670 | 00481324 | 20171023 | CITY OF WAKEENEY | 12,352.63 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 47,807.95 | ||
TRANSIENT GUEST TAX | 670 | 00441864 | 20170120 | CITY OF WAKEENEY | 21,378.06 |
TRANSIENT GUEST TAX | 670 | 00457573 | 20170501 | CITY OF WAKEENEY | 16,201.08 |
TRANSIENT GUEST TAX | 670 | 00468570 | 20170727 | CITY OF WAKEENEY | 21,615.15 |
TRANSIENT GUEST TAX | 670 | 00481796 | 20171025 | CITY OF WAKEENEY | 32,459.48 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 91,653.77 | ||
************************GRAND TOTAL | 700,347.51 |