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 |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00217078 | 20130131 | CITY OF WINONA | 801.42 |
COMPENSATING USE TAX | 670 | 00223236 | 20130225 | CITY OF WINONA | 185.99 |
COMPENSATING USE TAX | 670 | 00230653 | 20130328 | CITY OF WINONA | 149.04 |
COMPENSATING USE TAX | 670 | 00237826 | 20130426 | CITY OF WINONA | 188.55 |
COMPENSATING USE TAX | 670 | 00243486 | 20130530 | CITY OF WINONA | 117.80 |
COMPENSATING USE TAX | 670 | 00248917 | 20130625 | CITY OF WINONA | 134.14 |
COMPENSATING USE TAX | 670 | 00255237 | 20130729 | CITY OF WINONA | 130.58 |
COMPENSATING USE TAX | 670 | 00261791 | 20130829 | CITY OF WINONA | 168.97 |
COMPENSATING USE TAX | 670 | 00268474 | 20130926 | CITY OF WINONA | 181.49 |
COMPENSATING USE TAX | 670 | 00280816 | 20131030 | CITY OF WINONA | 238.20 |
COMPENSATING USE TAX | 670 | 00287011 | 20131125 | CITY OF WINONA | 145.50 |
COMPENSATING USE TAX | 670 | 00294832 | 20131226 | CITY OF WINONA | 217.92 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,659.60 | ||
LOCAL SALES TAX | 670 | 00217079 | 20130131 | CITY OF WINONA | 1,483.70 |
LOCAL SALES TAX | 670 | 00223237 | 20130225 | CITY OF WINONA | 1,410.25 |
LOCAL SALES TAX | 670 | 00230652 | 20130328 | CITY OF WINONA | 1,400.04 |
LOCAL SALES TAX | 670 | 00237825 | 20130426 | CITY OF WINONA | 1,097.05 |
LOCAL SALES TAX | 670 | 00243485 | 20130530 | CITY OF WINONA | 1,361.18 |
LOCAL SALES TAX | 670 | 00248916 | 20130625 | CITY OF WINONA | 1,356.35 |
LOCAL SALES TAX | 670 | 00255236 | 20130729 | CITY OF WINONA | 1,254.97 |
LOCAL SALES TAX | 670 | 00261792 | 20130829 | CITY OF WINONA | 1,487.97 |
LOCAL SALES TAX | 670 | 00268473 | 20130926 | CITY OF WINONA | 1,429.26 |
LOCAL SALES TAX | 670 | 00280815 | 20131030 | CITY OF WINONA | 1,295.83 |
LOCAL SALES TAX | 670 | 00287010 | 20131125 | CITY OF WINONA | 1,486.33 |
LOCAL SALES TAX | 670 | 00294831 | 20131226 | CITY OF WINONA | 1,301.47 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,364.40 | ||
SPECIAL HIGHWAY | 670 | 00213948 | 20130122 | CITY OF WINONA | 1,023.34 |
SPECIAL HIGHWAY | 670 | 00235219 | 20130419 | CITY OF WINONA | 964.02 |
SPECIAL HIGHWAY | 670 | 00252281 | 20130719 | CITY OF WINONA | 1,017.85 |
SPECIAL HIGHWAY | 670 | 00278173 | 20131021 | CITY OF WINONA | 1,127.26 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,132.47 | ||
************************GRAND TOTAL | 23,156.47 |