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 | 00396618 | 20160129 | CITY OF WINDOM | 239.69 |
COMPENSATING USE TAX | 670 | 00400789 | 20160226 | CITY OF WINDOM | 228.37 |
COMPENSATING USE TAX | 670 | 00405867 | 20160330 | CITY OF WINDOM | 161.95 |
COMPENSATING USE TAX | 670 | 00410711 | 20160428 | CITY OF WINDOM | 141.35 |
COMPENSATING USE TAX | 670 | 00414506 | 20160527 | CITY OF WINDOM | 233.64 |
COMPENSATING USE TAX | 670 | 00418917 | 20160629 | CITY OF WINDOM | 164.59 |
COMPENSATING USE TAX | 670 | 00422938 | 20160728 | CITY OF WINDOM | 238.76 |
COMPENSATING USE TAX | 670 | 00426373 | 20160830 | CITY OF WINDOM | 196.90 |
COMPENSATING USE TAX | 670 | 00430327 | 20160929 | CITY OF WINDOM | 183.46 |
COMPENSATING USE TAX | 670 | 00434266 | 20161028 | CITY OF WINDOM | 187.35 |
COMPENSATING USE TAX | 670 | 00437157 | 20161129 | CITY OF WINDOM | 196.53 |
COMPENSATING USE TAX | 670 | 00440392 | 20161229 | CITY OF WINDOM | 197.74 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,370.33 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00188585 | 20161012 | CITY OF WINDOM | 474.53 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 474.53 | ||
LOCAL SALES TAX | 670 | 00396619 | 20160129 | CITY OF WINDOM | 997.13 |
LOCAL SALES TAX | 670 | 00400790 | 20160226 | CITY OF WINDOM | 1,120.14 |
LOCAL SALES TAX | 670 | 00405866 | 20160330 | CITY OF WINDOM | 1,019.50 |
LOCAL SALES TAX | 670 | 00410712 | 20160428 | CITY OF WINDOM | 973.93 |
LOCAL SALES TAX | 670 | 00414507 | 20160527 | CITY OF WINDOM | 1,060.84 |
LOCAL SALES TAX | 670 | 00418918 | 20160629 | CITY OF WINDOM | 967.61 |
LOCAL SALES TAX | 670 | 00422939 | 20160728 | CITY OF WINDOM | 1,088.36 |
LOCAL SALES TAX | 670 | 00426374 | 20160830 | CITY OF WINDOM | 960.63 |
LOCAL SALES TAX | 670 | 00429613 | 20160929 | CITY OF WINDOM | 1,091.97 |
LOCAL SALES TAX | 670 | 00434267 | 20161028 | CITY OF WINDOM | 1,054.47 |
LOCAL SALES TAX | 670 | 00437158 | 20161129 | CITY OF WINDOM | 1,098.41 |
LOCAL SALES TAX | 670 | 00440393 | 20161229 | CITY OF WINDOM | 1,018.80 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,451.79 | ||
SPECIAL HIGHWAY | 670 | 00394567 | 20160122 | CITY OF WINDOM | 848.24 |
SPECIAL HIGHWAY | 670 | 00408693 | 20160421 | CITY OF WINDOM | 811.90 |
SPECIAL HIGHWAY | 670 | 00421008 | 20160721 | CITY OF WINDOM | 831.86 |
SPECIAL HIGHWAY | 670 | 00432310 | 20161020 | CITY OF WINDOM | 903.61 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,395.61 | ||
************************GRAND TOTAL | 18,692.26 |