State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396616 | 20160129 | CITY OF WINCHESTER | 372.28 |
COMPENSATING USE TAX | 670 | 00400787 | 20160226 | CITY OF WINCHESTER | 371.52 |
COMPENSATING USE TAX | 670 | 00405865 | 20160330 | CITY OF WINCHESTER | 341.53 |
COMPENSATING USE TAX | 670 | 00410709 | 20160428 | CITY OF WINCHESTER | 359.89 |
COMPENSATING USE TAX | 670 | 00414504 | 20160527 | CITY OF WINCHESTER | 348.88 |
COMPENSATING USE TAX | 670 | 00418915 | 20160629 | CITY OF WINCHESTER | 381.69 |
COMPENSATING USE TAX | 670 | 00422936 | 20160728 | CITY OF WINCHESTER | 399.38 |
COMPENSATING USE TAX | 670 | 00426371 | 20160830 | CITY OF WINCHESTER | 484.76 |
COMPENSATING USE TAX | 670 | 00430326 | 20160929 | CITY OF WINCHESTER | 485.25 |
COMPENSATING USE TAX | 670 | 00434264 | 20161028 | CITY OF WINCHESTER | 396.86 |
COMPENSATING USE TAX | 670 | 00437155 | 20161129 | CITY OF WINCHESTER | 491.66 |
COMPENSATING USE TAX | 670 | 00440390 | 20161229 | CITY OF WINCHESTER | 294.98 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,728.68 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00006433 | 20160818 | CITY OF WINCHESTER | 136.23 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 136.23 | ||
LOCAL SALES TAX | 670 | 00396617 | 20160129 | CITY OF WINCHESTER | 1,545.92 |
LOCAL SALES TAX | 670 | 00400788 | 20160226 | CITY OF WINCHESTER | 1,518.83 |
LOCAL SALES TAX | 670 | 00405864 | 20160330 | CITY OF WINCHESTER | 1,632.80 |
LOCAL SALES TAX | 670 | 00410710 | 20160428 | CITY OF WINCHESTER | 1,543.39 |
LOCAL SALES TAX | 670 | 00414505 | 20160527 | CITY OF WINCHESTER | 1,797.30 |
LOCAL SALES TAX | 670 | 00418916 | 20160629 | CITY OF WINCHESTER | 1,627.89 |
LOCAL SALES TAX | 670 | 00422937 | 20160728 | CITY OF WINCHESTER | 1,785.46 |
LOCAL SALES TAX | 670 | 00426372 | 20160830 | CITY OF WINCHESTER | 1,824.68 |
LOCAL SALES TAX | 670 | 00429612 | 20160929 | CITY OF WINCHESTER | 1,936.00 |
LOCAL SALES TAX | 670 | 00434265 | 20161028 | CITY OF WINCHESTER | 2,137.39 |
LOCAL SALES TAX | 670 | 00437156 | 20161129 | CITY OF WINCHESTER | 1,848.01 |
LOCAL SALES TAX | 670 | 00440391 | 20161229 | CITY OF WINCHESTER | 1,907.18 |
*********************************** | TOTAL | LOCAL SALES TAX | 21,104.85 | ||
SPECIAL HIGHWAY | 670 | 00394566 | 20160122 | CITY OF WINCHESTER | 3,524.49 |
SPECIAL HIGHWAY | 670 | 00408692 | 20160421 | CITY OF WINCHESTER | 3,373.46 |
SPECIAL HIGHWAY | 670 | 00421007 | 20160721 | CITY OF WINCHESTER | 3,504.31 |
SPECIAL HIGHWAY | 670 | 00432309 | 20161020 | CITY OF WINCHESTER | 3,806.54 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,208.80 | ||
STATE AID - STATE LIBRARY | 434 | 00006158 | 20160222 | CITY OF WINCHESTER | 357.44 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 357.44 | ||
************************GRAND TOTAL | 40,536.00 |