State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348719 | 20150130 | CITY OF WINCHESTER | 358.80 |
COMPENSATING USE TAX | 670 | 00352458 | 20150227 | CITY OF WINCHESTER | 379.33 |
COMPENSATING USE TAX | 670 | 00356373 | 20150330 | CITY OF WINCHESTER | 298.57 |
COMPENSATING USE TAX | 670 | 00360993 | 20150429 | CITY OF WINCHESTER | 268.98 |
COMPENSATING USE TAX | 670 | 00364514 | 20150528 | CITY OF WINCHESTER | 460.35 |
COMPENSATING USE TAX | 670 | 00368460 | 20150629 | CITY OF WINCHESTER | 313.55 |
COMPENSATING USE TAX | 670 | 00372496 | 20150730 | CITY OF WINCHESTER | 415.51 |
COMPENSATING USE TAX | 670 | 00375670 | 20150828 | CITY OF WINCHESTER | 396.20 |
COMPENSATING USE TAX | 670 | 00379951 | 20150930 | CITY OF WINCHESTER | 339.29 |
COMPENSATING USE TAX | 670 | 00384746 | 20151029 | CITY OF WINCHESTER | 359.06 |
COMPENSATING USE TAX | 670 | 00388336 | 20151130 | CITY OF WINCHESTER | 352.90 |
COMPENSATING USE TAX | 670 | 00391888 | 20151228 | CITY OF WINCHESTER | 440.15 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,382.69 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00005691 | 20151109 | CITY OF WINCHESTER | 83.68 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 83.68 | ||
LOCAL SALES TAX | 670 | 00348718 | 20150130 | CITY OF WINCHESTER | 1,698.87 |
LOCAL SALES TAX | 670 | 00352459 | 20150227 | CITY OF WINCHESTER | 1,846.73 |
LOCAL SALES TAX | 670 | 00356374 | 20150330 | CITY OF WINCHESTER | 1,726.90 |
LOCAL SALES TAX | 670 | 00360994 | 20150429 | CITY OF WINCHESTER | 1,614.46 |
LOCAL SALES TAX | 670 | 00364513 | 20150528 | CITY OF WINCHESTER | 1,664.55 |
LOCAL SALES TAX | 670 | 00368461 | 20150629 | CITY OF WINCHESTER | 1,699.29 |
LOCAL SALES TAX | 670 | 00372495 | 20150730 | CITY OF WINCHESTER | 1,817.41 |
LOCAL SALES TAX | 670 | 00375669 | 20150828 | CITY OF WINCHESTER | 1,781.13 |
LOCAL SALES TAX | 670 | 00379952 | 20150930 | CITY OF WINCHESTER | 1,753.97 |
LOCAL SALES TAX | 670 | 00384747 | 20151029 | CITY OF WINCHESTER | 1,850.44 |
LOCAL SALES TAX | 670 | 00388337 | 20151130 | CITY OF WINCHESTER | 1,815.56 |
LOCAL SALES TAX | 670 | 00391889 | 20151228 | CITY OF WINCHESTER | 1,844.23 |
*********************************** | TOTAL | LOCAL SALES TAX | 21,113.54 | ||
SPECIAL HIGHWAY | 670 | 00346417 | 20150122 | CITY OF WINCHESTER | 3,507.14 |
SPECIAL HIGHWAY | 670 | 00359019 | 20150421 | CITY OF WINCHESTER | 3,395.09 |
SPECIAL HIGHWAY | 670 | 00370508 | 20150721 | CITY OF WINCHESTER | 3,497.41 |
SPECIAL HIGHWAY | 670 | 00382648 | 20151021 | CITY OF WINCHESTER | 3,731.76 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,131.40 | ||
STATE AID - STATE LIBRARY | 434 | 00005026 | 20150227 | CITY OF WINCHESTER | 190.49 |
STATE AID - STATE LIBRARY | 434 | 00005365 | 20150520 | CITY OF WINCHESTER | 190.49 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 380.98 | ||
************************GRAND TOTAL | 40,092.29 |