State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00299264 | 20140129 | CITY OF WINCHESTER | 380.60 |
COMPENSATING USE TAX | 670 | 00303459 | 20140226 | CITY OF WINCHESTER | 355.81 |
COMPENSATING USE TAX | 670 | 00307636 | 20140324 | CITY OF WINCHESTER | 299.43 |
COMPENSATING USE TAX | 670 | 00312684 | 20140428 | CITY OF WINCHESTER | 245.91 |
COMPENSATING USE TAX | 670 | 00316047 | 20140527 | CITY OF WINCHESTER | 343.91 |
COMPENSATING USE TAX | 670 | 00319893 | 20140626 | CITY OF WINCHESTER | 385.25 |
COMPENSATING USE TAX | 670 | 00323833 | 20140723 | CITY OF WINCHESTER | 295.88 |
COMPENSATING USE TAX | 670 | 00327859 | 20140828 | CITY OF WINCHESTER | 340.25 |
COMPENSATING USE TAX | 670 | 00331916 | 20140929 | CITY OF WINCHESTER | 328.77 |
COMPENSATING USE TAX | 670 | 00336995 | 20141030 | CITY OF WINCHESTER | 383.50 |
COMPENSATING USE TAX | 670 | 00340490 | 20141128 | CITY OF WINCHESTER | 409.04 |
COMPENSATING USE TAX | 670 | 00344190 | 20141230 | CITY OF WINCHESTER | 401.33 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,169.68 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00004236 | 20140723 | CITY OF WINCHESTER | 120.00 |
FEDERAL AID - STATE LIBRARY | 434 | 00004324 | 20140818 | CITY OF WINCHESTER | 500.00 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 620.00 | ||
LOCAL SALES TAX | 670 | 00299263 | 20140129 | CITY OF WINCHESTER | 1,651.40 |
LOCAL SALES TAX | 670 | 00303460 | 20140226 | CITY OF WINCHESTER | 1,839.14 |
LOCAL SALES TAX | 670 | 00307637 | 20140324 | CITY OF WINCHESTER | 1,784.69 |
LOCAL SALES TAX | 670 | 00312685 | 20140428 | CITY OF WINCHESTER | 1,628.45 |
LOCAL SALES TAX | 670 | 00316046 | 20140527 | CITY OF WINCHESTER | 1,753.32 |
LOCAL SALES TAX | 670 | 00319892 | 20140626 | CITY OF WINCHESTER | 1,682.78 |
LOCAL SALES TAX | 670 | 00323832 | 20140723 | CITY OF WINCHESTER | 1,962.59 |
LOCAL SALES TAX | 670 | 00327860 | 20140828 | CITY OF WINCHESTER | 1,869.22 |
LOCAL SALES TAX | 670 | 00331917 | 20140929 | CITY OF WINCHESTER | 1,889.33 |
LOCAL SALES TAX | 670 | 00336994 | 20141030 | CITY OF WINCHESTER | 1,921.46 |
LOCAL SALES TAX | 670 | 00340491 | 20141128 | CITY OF WINCHESTER | 1,924.67 |
LOCAL SALES TAX | 670 | 00344191 | 20141230 | CITY OF WINCHESTER | 1,969.71 |
*********************************** | TOTAL | LOCAL SALES TAX | 21,876.76 | ||
SPECIAL HIGHWAY | 670 | 00297088 | 20140122 | CITY OF WINCHESTER | 3,512.98 |
SPECIAL HIGHWAY | 670 | 00310599 | 20140421 | CITY OF WINCHESTER | 3,384.05 |
SPECIAL HIGHWAY | 670 | 00322341 | 20140721 | CITY OF WINCHESTER | 3,531.46 |
SPECIAL HIGHWAY | 670 | 00334696 | 20141021 | CITY OF WINCHESTER | 3,612.45 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,040.94 | ||
STATE AID - STATE LIBRARY | 434 | 00003697 | 20140224 | CITY OF WINCHESTER | 412.36 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 412.36 | ||
************************GRAND TOTAL | 41,119.74 |