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 | 00444557 | 20170130 | CITY OF WINDOM | 229.33 |
COMPENSATING USE TAX | 670 | 00448022 | 20170227 | CITY OF WINDOM | 235.46 |
COMPENSATING USE TAX | 670 | 00452509 | 20170330 | CITY OF WINDOM | 253.85 |
COMPENSATING USE TAX | 670 | 00457320 | 20170427 | CITY OF WINDOM | 178.67 |
COMPENSATING USE TAX | 670 | 00461216 | 20170530 | CITY OF WINDOM | 202.13 |
COMPENSATING USE TAX | 670 | 00465057 | 20170629 | CITY OF WINDOM | 184.56 |
COMPENSATING USE TAX | 670 | 00470070 | 20170728 | CITY OF WINDOM | 194.60 |
COMPENSATING USE TAX | 670 | 00474468 | 20170830 | CITY OF WINDOM | 219.38 |
COMPENSATING USE TAX | 670 | 00478505 | 20170928 | CITY OF WINDOM | 161.88 |
COMPENSATING USE TAX | 670 | 00483465 | 20171030 | CITY OF WINDOM | 176.08 |
COMPENSATING USE TAX | 670 | 00489020 | 20171129 | CITY OF WINDOM | 168.79 |
COMPENSATING USE TAX | 670 | 00493425 | 20171228 | CITY OF WINDOM | 287.86 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,492.59 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00219400 | 20171121 | CITY OF WINDOM | 495.71 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 495.71 | ||
LOCAL SALES TAX | 670 | 00444558 | 20170130 | CITY OF WINDOM | 1,019.03 |
LOCAL SALES TAX | 670 | 00448023 | 20170227 | CITY OF WINDOM | 1,191.87 |
LOCAL SALES TAX | 670 | 00452510 | 20170330 | CITY OF WINDOM | 988.40 |
LOCAL SALES TAX | 670 | 00457321 | 20170427 | CITY OF WINDOM | 1,003.45 |
LOCAL SALES TAX | 670 | 00461215 | 20170530 | CITY OF WINDOM | 983.17 |
LOCAL SALES TAX | 670 | 00465058 | 20170629 | CITY OF WINDOM | 979.96 |
LOCAL SALES TAX | 670 | 00470071 | 20170728 | CITY OF WINDOM | 983.53 |
LOCAL SALES TAX | 670 | 00474469 | 20170830 | CITY OF WINDOM | 1,040.71 |
LOCAL SALES TAX | 670 | 00478506 | 20170928 | CITY OF WINDOM | 1,025.56 |
LOCAL SALES TAX | 670 | 00483466 | 20171030 | CITY OF WINDOM | 975.01 |
LOCAL SALES TAX | 670 | 00489019 | 20171129 | CITY OF WINDOM | 1,279.83 |
LOCAL SALES TAX | 670 | 00493426 | 20171228 | CITY OF WINDOM | 1,043.45 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,513.97 | ||
SPECIAL HIGHWAY | 670 | 00442679 | 20170123 | CITY OF WINDOM | 857.29 |
SPECIAL HIGHWAY | 670 | 00455090 | 20170421 | CITY OF WINDOM | 796.21 |
SPECIAL HIGHWAY | 670 | 00467774 | 20170721 | CITY OF WINDOM | 835.92 |
SPECIAL HIGHWAY | 670 | 00481360 | 20171023 | CITY OF WINDOM | 869.41 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,358.83 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10240297 | 20171026 | CITY OF WINDOM | 16,350.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10244747 | 20171220 | CITY OF WINDOM | 9,080.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 25,430.00 | ||
************************GRAND TOTAL | 44,291.10 |