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 |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444507 | 20170130 | CITY OF WATHENA | 5,474.69 |
COMPENSATING USE TAX | 670 | 00447972 | 20170227 | CITY OF WATHENA | 5,941.39 |
COMPENSATING USE TAX | 670 | 00452459 | 20170330 | CITY OF WATHENA | 2,802.36 |
COMPENSATING USE TAX | 670 | 00457270 | 20170427 | CITY OF WATHENA | 4,790.79 |
COMPENSATING USE TAX | 670 | 00461166 | 20170530 | CITY OF WATHENA | 8,358.10 |
COMPENSATING USE TAX | 670 | 00465007 | 20170629 | CITY OF WATHENA | 6,943.68 |
COMPENSATING USE TAX | 670 | 00470020 | 20170728 | CITY OF WATHENA | 6,875.40 |
COMPENSATING USE TAX | 670 | 00474418 | 20170830 | CITY OF WATHENA | 8,086.21 |
COMPENSATING USE TAX | 670 | 00478455 | 20170928 | CITY OF WATHENA | 7,033.71 |
COMPENSATING USE TAX | 670 | 00483415 | 20171030 | CITY OF WATHENA | 5,723.53 |
COMPENSATING USE TAX | 670 | 00488970 | 20171129 | CITY OF WATHENA | 6,926.63 |
COMPENSATING USE TAX | 670 | 00493375 | 20171228 | CITY OF WATHENA | 5,073.85 |
*********************************** | TOTAL | COMPENSATING USE TAX | 74,030.34 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE071531 | 20170912 | CITY OF WATHENA | 720.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 720.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449947 | 20170316 | CITY OF WATHENA | 1,521.21 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455870 | 20170426 | CITY OF WATHENA | 1,362.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00471019 | 20170804 | CITY OF WATHENA | 1,313.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484304 | 20171103 | CITY OF WATHENA | 762.66 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,959.73 | ||
LOCAL SALES TAX | 670 | 00444508 | 20170130 | CITY OF WATHENA | 12,968.29 |
LOCAL SALES TAX | 670 | 00447973 | 20170227 | CITY OF WATHENA | 14,476.24 |
LOCAL SALES TAX | 670 | 00452460 | 20170330 | CITY OF WATHENA | 11,990.08 |
LOCAL SALES TAX | 670 | 00457271 | 20170427 | CITY OF WATHENA | 11,818.78 |
LOCAL SALES TAX | 670 | 00461165 | 20170530 | CITY OF WATHENA | 13,180.08 |
LOCAL SALES TAX | 670 | 00465008 | 20170629 | CITY OF WATHENA | 13,999.86 |
LOCAL SALES TAX | 670 | 00470021 | 20170728 | CITY OF WATHENA | 13,942.39 |
LOCAL SALES TAX | 670 | 00474419 | 20170830 | CITY OF WATHENA | 13,088.31 |
LOCAL SALES TAX | 670 | 00478456 | 20170928 | CITY OF WATHENA | 13,690.10 |
LOCAL SALES TAX | 670 | 00483416 | 20171030 | CITY OF WATHENA | 16,549.15 |
LOCAL SALES TAX | 670 | 00488969 | 20171129 | CITY OF WATHENA | 15,861.07 |
LOCAL SALES TAX | 670 | 00493376 | 20171228 | CITY OF WATHENA | 12,736.83 |
*********************************** | TOTAL | LOCAL SALES TAX | 164,301.18 | ||
SPECIAL HIGHWAY | 670 | 00442653 | 20170123 | CITY OF WATHENA | 9,018.39 |
SPECIAL HIGHWAY | 670 | 00455064 | 20170421 | CITY OF WATHENA | 8,375.90 |
SPECIAL HIGHWAY | 670 | 00467748 | 20170721 | CITY OF WATHENA | 8,780.46 |
SPECIAL HIGHWAY | 670 | 00481334 | 20171023 | CITY OF WATHENA | 9,132.32 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 35,307.07 | ||
************************GRAND TOTAL | 279,318.32 |