State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

WINCHESTER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444555 20170130 CITY OF WINCHESTER 449.76
COMPENSATING USE TAX 670 00448020 20170227 CITY OF WINCHESTER 508.84
COMPENSATING USE TAX 670 00452507 20170330 CITY OF WINCHESTER 385.52
COMPENSATING USE TAX 670 00457318 20170427 CITY OF WINCHESTER 380.47
COMPENSATING USE TAX 670 00461214 20170530 CITY OF WINCHESTER 365.39
COMPENSATING USE TAX 670 00465055 20170629 CITY OF WINCHESTER 428.09
COMPENSATING USE TAX 670 00470068 20170728 CITY OF WINCHESTER 372.46
COMPENSATING USE TAX 670 00474466 20170830 CITY OF WINCHESTER 441.69
COMPENSATING USE TAX 670 00478503 20170928 CITY OF WINCHESTER 474.98
COMPENSATING USE TAX 670 00483463 20171030 CITY OF WINCHESTER 480.19
COMPENSATING USE TAX 670 00489018 20171129 CITY OF WINCHESTER 404.20
*********************************** TOTAL COMPENSATING USE TAX 4,691.59
LOCAL SALES TAX 670 00444556 20170130 CITY OF WINCHESTER 1,918.57
LOCAL SALES TAX 670 00448021 20170227 CITY OF WINCHESTER 1,913.96
LOCAL SALES TAX 670 00452508 20170330 CITY OF WINCHESTER 1,793.86
LOCAL SALES TAX 670 00457319 20170427 CITY OF WINCHESTER 1,567.61
LOCAL SALES TAX 670 00461213 20170530 CITY OF WINCHESTER 1,903.40
LOCAL SALES TAX 670 00465056 20170629 CITY OF WINCHESTER 1,958.24
LOCAL SALES TAX 670 00470069 20170728 CITY OF WINCHESTER 1,777.57
LOCAL SALES TAX 670 00474467 20170830 CITY OF WINCHESTER 1,693.29
LOCAL SALES TAX 670 00478504 20170928 CITY OF WINCHESTER 1,982.34
LOCAL SALES TAX 670 00483464 20171030 CITY OF WINCHESTER 1,928.98
LOCAL SALES TAX 670 00489017 20171129 CITY OF WINCHESTER 2,463.16
*********************************** TOTAL LOCAL SALES TAX 20,900.98
SPECIAL HIGHWAY 670 00442678 20170123 CITY OF WINCHESTER 3,611.40
SPECIAL HIGHWAY 670 00455089 20170421 CITY OF WINCHESTER 3,354.12
SPECIAL HIGHWAY 670 00467773 20170721 CITY OF WINCHESTER 3,544.28
SPECIAL HIGHWAY 670 00481359 20171023 CITY OF WINCHESTER 3,686.31
*********************************** TOTAL SPECIAL HIGHWAY 14,196.11
STATE AID - STATE LIBRARY 434 00007051 20170224 CITY OF WINCHESTER 344.37
*********************************** TOTAL STATE AID - STATE LIBRARY 344.37
************************GRAND TOTAL 40,133.05