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 | 00396622 | 20160129 | CITY OF WINONA | 373.44 |
COMPENSATING USE TAX | 670 | 00400793 | 20160226 | CITY OF WINONA | 539.79 |
COMPENSATING USE TAX | 670 | 00405871 | 20160330 | CITY OF WINONA | 470.04 |
COMPENSATING USE TAX | 670 | 00410715 | 20160428 | CITY OF WINONA | 395.93 |
COMPENSATING USE TAX | 670 | 00414510 | 20160527 | CITY OF WINONA | 157.25 |
COMPENSATING USE TAX | 670 | 00418921 | 20160629 | CITY OF WINONA | 180.34 |
COMPENSATING USE TAX | 670 | 00422942 | 20160728 | CITY OF WINONA | 257.39 |
COMPENSATING USE TAX | 670 | 00426377 | 20160830 | CITY OF WINONA | 169.32 |
COMPENSATING USE TAX | 670 | 00430329 | 20160929 | CITY OF WINONA | 192.69 |
COMPENSATING USE TAX | 670 | 00434270 | 20161028 | CITY OF WINONA | 139.76 |
COMPENSATING USE TAX | 670 | 00437161 | 20161129 | CITY OF WINONA | 213.71 |
COMPENSATING USE TAX | 670 | 00440396 | 20161229 | CITY OF WINONA | 119.08 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,208.74 | ||
LOCAL SALES TAX | 670 | 00396623 | 20160129 | CITY OF WINONA | 1,424.27 |
LOCAL SALES TAX | 670 | 00400794 | 20160226 | CITY OF WINONA | 1,347.92 |
LOCAL SALES TAX | 670 | 00405870 | 20160330 | CITY OF WINONA | 1,268.97 |
LOCAL SALES TAX | 670 | 00410716 | 20160428 | CITY OF WINONA | 1,253.64 |
LOCAL SALES TAX | 670 | 00414511 | 20160527 | CITY OF WINONA | 1,358.23 |
LOCAL SALES TAX | 670 | 00418922 | 20160629 | CITY OF WINONA | 1,184.63 |
LOCAL SALES TAX | 670 | 00422943 | 20160728 | CITY OF WINONA | 1,157.98 |
LOCAL SALES TAX | 670 | 00426378 | 20160830 | CITY OF WINONA | 1,434.46 |
LOCAL SALES TAX | 670 | 00429615 | 20160929 | CITY OF WINONA | 1,514.36 |
LOCAL SALES TAX | 670 | 00434271 | 20161028 | CITY OF WINONA | 1,562.09 |
LOCAL SALES TAX | 670 | 00437162 | 20161129 | CITY OF WINONA | 1,551.45 |
LOCAL SALES TAX | 670 | 00440397 | 20161229 | CITY OF WINONA | 1,096.98 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,154.98 | ||
SPECIAL HIGHWAY | 670 | 00394569 | 20160122 | CITY OF WINONA | 1,078.39 |
SPECIAL HIGHWAY | 670 | 00408695 | 20160421 | CITY OF WINONA | 1,032.18 |
SPECIAL HIGHWAY | 670 | 00421010 | 20160721 | CITY OF WINONA | 1,087.32 |
SPECIAL HIGHWAY | 670 | 00432312 | 20161020 | CITY OF WINONA | 1,181.10 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,378.99 | ||
************************GRAND TOTAL | 23,742.71 |