State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022637 | 20100126 | WINONA CITY TREASURER | 206.67 |
COMPENSATING USE TAX | 670 | V3025635 | 20100223 | WINONA CITY TREASURER | 125.99 |
COMPENSATING USE TAX | 670 | V3029636 | 20100326 | WINONA CITY TREASURER | 161.45 |
COMPENSATING USE TAX | 670 | V3033638 | 20100428 | WINONA CITY TREASURER | 89.06 |
COMPENSATING USE TAX | 670 | V3036639 | 20100526 | WINONA CITY TREASURER | 108.79 |
COMPENSATING USE TAX | 670 | V3040639 | 20100624 | WINONA CITY TREASURER | 127.26 |
COMPENSATING USE TAX | 670 | 00004422 | 20100727 | CITY OF WINONA | 103.55 |
COMPENSATING USE TAX | 670 | 00011875 | 20100827 | CITY OF WINONA | 171.39 |
COMPENSATING USE TAX | 670 | 00017579 | 20100927 | CITY OF WINONA | 103.99 |
COMPENSATING USE TAX | 670 | 00024593 | 20101025 | CITY OF WINONA | 199.26 |
COMPENSATING USE TAX | 670 | 00031566 | 20101122 | CITY OF WINONA | 186.32 |
COMPENSATING USE TAX | 670 | 00044490 | 20101222 | CITY OF WINONA | 169.28 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,753.01 | ||
LOCAL SALES TAX | 670 | V3022637 | 20100126 | WINONA CITY TREASURER | 1,202.78 |
LOCAL SALES TAX | 670 | V3025635 | 20100223 | WINONA CITY TREASURER | 1,332.30 |
LOCAL SALES TAX | 670 | V3029636 | 20100326 | WINONA CITY TREASURER | 1,202.55 |
LOCAL SALES TAX | 670 | V3033638 | 20100428 | WINONA CITY TREASURER | 1,007.07 |
LOCAL SALES TAX | 670 | V3036639 | 20100526 | WINONA CITY TREASURER | 1,371.37 |
LOCAL SALES TAX | 670 | V3040639 | 20100624 | WINONA CITY TREASURER | 1,271.35 |
LOCAL SALES TAX | 670 | 00004421 | 20100727 | CITY OF WINONA | 1,226.18 |
LOCAL SALES TAX | 670 | 00011874 | 20100827 | CITY OF WINONA | 1,779.75 |
LOCAL SALES TAX | 670 | 00017580 | 20100927 | CITY OF WINONA | 1,317.86 |
LOCAL SALES TAX | 670 | 00024594 | 20101025 | CITY OF WINONA | 1,588.94 |
LOCAL SALES TAX | 670 | 00031567 | 20101122 | CITY OF WINONA | 1,531.05 |
LOCAL SALES TAX | 670 | 00044491 | 20101222 | CITY OF WINONA | 1,284.41 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,115.61 | ||
SPECIAL HIGHWAY | 276 | V3021727 | 20100115 | WINONA CITY TREASURER | 1,297.31 |
SPECIAL HIGHWAY | 276 | V3030727 | 20100415 | WINONA CITY TREASURER | 1,198.52 |
SPECIAL HIGHWAY | 670 | 00001539 | 20100721 | CITY OF WINONA | 1,256.26 |
SPECIAL HIGHWAY | 670 | 00022215 | 20101018 | CITY OF WINONA | 1,282.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,035.07 | ||
************************GRAND TOTAL | 22,903.69 |