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 | 00299266 | 20140129 | CITY OF WINDOM | 168.52 |
COMPENSATING USE TAX | 670 | 00303461 | 20140226 | CITY OF WINDOM | 221.42 |
COMPENSATING USE TAX | 670 | 00307638 | 20140324 | CITY OF WINDOM | 207.33 |
COMPENSATING USE TAX | 670 | 00312686 | 20140428 | CITY OF WINDOM | 243.59 |
COMPENSATING USE TAX | 670 | 00316049 | 20140527 | CITY OF WINDOM | 157.97 |
COMPENSATING USE TAX | 670 | 00319895 | 20140626 | CITY OF WINDOM | 177.35 |
COMPENSATING USE TAX | 670 | 00323835 | 20140723 | CITY OF WINDOM | 170.21 |
COMPENSATING USE TAX | 670 | 00327861 | 20140828 | CITY OF WINDOM | 158.62 |
COMPENSATING USE TAX | 670 | 00331918 | 20140929 | CITY OF WINDOM | 184.32 |
COMPENSATING USE TAX | 670 | 00336997 | 20141030 | CITY OF WINDOM | 221.28 |
COMPENSATING USE TAX | 670 | 00340492 | 20141128 | CITY OF WINDOM | 232.38 |
COMPENSATING USE TAX | 670 | 00344192 | 20141230 | CITY OF WINDOM | 229.13 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,372.12 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00024648 | 20140619 | CITY OF WINDOM | 154,472.64 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00025018 | 20140717 | CITY OF WINDOM | 6,541.47 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00025639 | 20140821 | CITY OF WINDOM | 7,693.39 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00026110 | 20140919 | CITY OF WINDOM | 12,014.88 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 180,722.38 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00135654 | 20141211 | CITY OF WINDOM | 323.92 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 323.92 | ||
LOCAL SALES TAX | 670 | 00299265 | 20140129 | CITY OF WINDOM | 941.55 |
LOCAL SALES TAX | 670 | 00303462 | 20140226 | CITY OF WINDOM | 1,366.08 |
LOCAL SALES TAX | 670 | 00307639 | 20140324 | CITY OF WINDOM | 1,072.05 |
LOCAL SALES TAX | 670 | 00312687 | 20140428 | CITY OF WINDOM | 1,064.17 |
LOCAL SALES TAX | 670 | 00316048 | 20140527 | CITY OF WINDOM | 1,027.40 |
LOCAL SALES TAX | 670 | 00319894 | 20140626 | CITY OF WINDOM | 1,075.43 |
LOCAL SALES TAX | 670 | 00323834 | 20140723 | CITY OF WINDOM | 1,099.26 |
LOCAL SALES TAX | 670 | 00327862 | 20140828 | CITY OF WINDOM | 1,124.09 |
LOCAL SALES TAX | 670 | 00331919 | 20140929 | CITY OF WINDOM | 1,163.77 |
LOCAL SALES TAX | 670 | 00336996 | 20141030 | CITY OF WINDOM | 1,171.38 |
LOCAL SALES TAX | 670 | 00340493 | 20141128 | CITY OF WINDOM | 1,186.04 |
LOCAL SALES TAX | 670 | 00344193 | 20141230 | CITY OF WINDOM | 1,053.33 |
*********************************** | TOTAL | LOCAL SALES TAX | 13,344.55 | ||
SPECIAL HIGHWAY | 670 | 00297089 | 20140122 | CITY OF WINDOM | 837.96 |
SPECIAL HIGHWAY | 670 | 00310600 | 20140421 | CITY OF WINDOM | 807.20 |
SPECIAL HIGHWAY | 670 | 00322342 | 20140721 | CITY OF WINDOM | 856.71 |
SPECIAL HIGHWAY | 670 | 00334697 | 20141021 | CITY OF WINDOM | 876.35 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,378.22 | ||
************************GRAND TOTAL | 200,141.19 |