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 | 00348721 | 20150130 | CITY OF WINDOM | 175.81 |
COMPENSATING USE TAX | 670 | 00352460 | 20150227 | CITY OF WINDOM | 739.32 |
COMPENSATING USE TAX | 670 | 00356375 | 20150330 | CITY OF WINDOM | 263.04 |
COMPENSATING USE TAX | 670 | 00360995 | 20150429 | CITY OF WINDOM | 165.11 |
COMPENSATING USE TAX | 670 | 00364516 | 20150528 | CITY OF WINDOM | 269.84 |
COMPENSATING USE TAX | 670 | 00368462 | 20150629 | CITY OF WINDOM | 495.81 |
COMPENSATING USE TAX | 670 | 00372498 | 20150730 | CITY OF WINDOM | 265.67 |
COMPENSATING USE TAX | 670 | 00375672 | 20150828 | CITY OF WINDOM | 220.09 |
COMPENSATING USE TAX | 670 | 00379953 | 20150930 | CITY OF WINDOM | 249.45 |
COMPENSATING USE TAX | 670 | 00384748 | 20151029 | CITY OF WINDOM | 201.00 |
COMPENSATING USE TAX | 670 | 00388338 | 20151130 | CITY OF WINDOM | 204.40 |
COMPENSATING USE TAX | 670 | 00391890 | 20151228 | CITY OF WINDOM | 262.94 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,512.48 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00028456 | 20150128 | CITY OF WINDOM | 4,097.65 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 4,097.65 | ||
LOCAL SALES TAX | 670 | 00348720 | 20150130 | CITY OF WINDOM | 1,074.28 |
LOCAL SALES TAX | 670 | 00352461 | 20150227 | CITY OF WINDOM | 1,291.44 |
LOCAL SALES TAX | 670 | 00356376 | 20150330 | CITY OF WINDOM | 1,011.13 |
LOCAL SALES TAX | 670 | 00360996 | 20150429 | CITY OF WINDOM | 1,078.34 |
LOCAL SALES TAX | 670 | 00364515 | 20150528 | CITY OF WINDOM | 1,219.32 |
LOCAL SALES TAX | 670 | 00368463 | 20150629 | CITY OF WINDOM | 1,232.36 |
LOCAL SALES TAX | 670 | 00372497 | 20150730 | CITY OF WINDOM | 1,149.24 |
LOCAL SALES TAX | 670 | 00375671 | 20150828 | CITY OF WINDOM | 1,150.51 |
LOCAL SALES TAX | 670 | 00379954 | 20150930 | CITY OF WINDOM | 1,129.39 |
LOCAL SALES TAX | 670 | 00384749 | 20151029 | CITY OF WINDOM | 1,077.45 |
LOCAL SALES TAX | 670 | 00388339 | 20151130 | CITY OF WINDOM | 1,055.27 |
LOCAL SALES TAX | 670 | 00391891 | 20151228 | CITY OF WINDOM | 1,123.61 |
*********************************** | TOTAL | LOCAL SALES TAX | 13,592.34 | ||
SPECIAL HIGHWAY | 670 | 00346418 | 20150122 | CITY OF WINDOM | 850.81 |
SPECIAL HIGHWAY | 670 | 00359020 | 20150421 | CITY OF WINDOM | 823.62 |
SPECIAL HIGHWAY | 670 | 00370509 | 20150721 | CITY OF WINDOM | 841.73 |
SPECIAL HIGHWAY | 670 | 00382649 | 20151021 | CITY OF WINDOM | 898.13 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,414.29 | ||
************************GRAND TOTAL | 24,616.76 |