State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
BOARD OF REGENTS KAN-ED FUND | 561 | 00007115 | 20130319 | CITY OF WINCHESTER | 388.31 |
*********************************** | TOTAL | BOARD OF REGENTS KAN-ED FUND | 388.31 | ||
COMPENSATING USE TAX | 670 | 00217072 | 20130131 | CITY OF WINCHESTER | 346.38 |
COMPENSATING USE TAX | 670 | 00223230 | 20130225 | CITY OF WINCHESTER | 409.37 |
COMPENSATING USE TAX | 670 | 00230647 | 20130328 | CITY OF WINCHESTER | 278.17 |
COMPENSATING USE TAX | 670 | 00237820 | 20130426 | CITY OF WINCHESTER | 157.05 |
COMPENSATING USE TAX | 670 | 00243480 | 20130530 | CITY OF WINCHESTER | 261.85 |
COMPENSATING USE TAX | 670 | 00248911 | 20130625 | CITY OF WINCHESTER | 299.05 |
COMPENSATING USE TAX | 670 | 00255231 | 20130729 | CITY OF WINCHESTER | 319.60 |
COMPENSATING USE TAX | 670 | 00261785 | 20130829 | CITY OF WINCHESTER | 248.79 |
COMPENSATING USE TAX | 670 | 00268468 | 20130926 | CITY OF WINCHESTER | 287.42 |
COMPENSATING USE TAX | 670 | 00280810 | 20131030 | CITY OF WINCHESTER | 353.09 |
COMPENSATING USE TAX | 670 | 00287005 | 20131125 | CITY OF WINCHESTER | 277.31 |
COMPENSATING USE TAX | 670 | 00294826 | 20131226 | CITY OF WINCHESTER | 319.77 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,557.85 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00016210 | 20130424 | CITY OF WINCHESTER | 31,906.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 31,906.00 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00003224 | 20130819 | CITY OF WINCHESTER | 2,049.00 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 2,049.00 | ||
LOCAL SALES TAX | 670 | 00217073 | 20130131 | CITY OF WINCHESTER | 1,729.64 |
LOCAL SALES TAX | 670 | 00223231 | 20130225 | CITY OF WINCHESTER | 1,579.69 |
LOCAL SALES TAX | 670 | 00230646 | 20130328 | CITY OF WINCHESTER | 1,667.19 |
LOCAL SALES TAX | 670 | 00237819 | 20130426 | CITY OF WINCHESTER | 1,454.80 |
LOCAL SALES TAX | 670 | 00243479 | 20130530 | CITY OF WINCHESTER | 1,792.95 |
LOCAL SALES TAX | 670 | 00248910 | 20130625 | CITY OF WINCHESTER | 1,696.45 |
LOCAL SALES TAX | 670 | 00255230 | 20130729 | CITY OF WINCHESTER | 1,717.22 |
LOCAL SALES TAX | 670 | 00261786 | 20130829 | CITY OF WINCHESTER | 1,736.14 |
LOCAL SALES TAX | 670 | 00268467 | 20130926 | CITY OF WINCHESTER | 1,847.87 |
LOCAL SALES TAX | 670 | 00280809 | 20131030 | CITY OF WINCHESTER | 1,799.98 |
LOCAL SALES TAX | 670 | 00287004 | 20131125 | CITY OF WINCHESTER | 1,776.81 |
LOCAL SALES TAX | 670 | 00294825 | 20131226 | CITY OF WINCHESTER | 1,741.21 |
*********************************** | TOTAL | LOCAL SALES TAX | 20,539.95 | ||
SPECIAL HIGHWAY | 670 | 00213945 | 20130122 | CITY OF WINCHESTER | 3,406.96 |
SPECIAL HIGHWAY | 670 | 00235216 | 20130419 | CITY OF WINCHESTER | 3,209.48 |
SPECIAL HIGHWAY | 670 | 00252278 | 20130719 | CITY OF WINCHESTER | 3,382.49 |
SPECIAL HIGHWAY | 670 | 00278170 | 20131021 | CITY OF WINCHESTER | 3,746.07 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,745.00 | ||
STATE AID - STATE LIBRARY | 434 | 00002728 | 20130521 | CITY OF WINCHESTER | 462.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 462.00 | ||
************************GRAND TOTAL | 72,648.11 |