State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444561 | 20170130 | CITY OF WINONA | 249.84 |
COMPENSATING USE TAX | 670 | 00448026 | 20170227 | CITY OF WINONA | 233.60 |
COMPENSATING USE TAX | 670 | 00452513 | 20170330 | CITY OF WINONA | 127.83 |
COMPENSATING USE TAX | 670 | 00457324 | 20170427 | CITY OF WINONA | 153.55 |
COMPENSATING USE TAX | 670 | 00461220 | 20170530 | CITY OF WINONA | 221.48 |
COMPENSATING USE TAX | 670 | 00465061 | 20170629 | CITY OF WINONA | 202.56 |
COMPENSATING USE TAX | 670 | 00470074 | 20170728 | CITY OF WINONA | 189.43 |
COMPENSATING USE TAX | 670 | 00474472 | 20170830 | CITY OF WINONA | 235.64 |
COMPENSATING USE TAX | 670 | 00478509 | 20170928 | CITY OF WINONA | 228.42 |
COMPENSATING USE TAX | 670 | 00483469 | 20171030 | CITY OF WINONA | 165.96 |
COMPENSATING USE TAX | 670 | 00489024 | 20171129 | CITY OF WINONA | 183.26 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,191.57 | ||
LOCAL SALES TAX | 670 | 00444562 | 20170130 | CITY OF WINONA | 1,174.90 |
LOCAL SALES TAX | 670 | 00448027 | 20170227 | CITY OF WINONA | 1,196.49 |
LOCAL SALES TAX | 670 | 00452514 | 20170330 | CITY OF WINONA | 1,207.72 |
LOCAL SALES TAX | 670 | 00457325 | 20170427 | CITY OF WINONA | 1,220.00 |
LOCAL SALES TAX | 670 | 00461219 | 20170530 | CITY OF WINONA | 1,290.20 |
LOCAL SALES TAX | 670 | 00465062 | 20170629 | CITY OF WINONA | 1,310.55 |
LOCAL SALES TAX | 670 | 00470075 | 20170728 | CITY OF WINONA | 1,161.57 |
LOCAL SALES TAX | 670 | 00474473 | 20170830 | CITY OF WINONA | 1,148.97 |
LOCAL SALES TAX | 670 | 00478510 | 20170928 | CITY OF WINONA | 1,641.15 |
LOCAL SALES TAX | 670 | 00483470 | 20171030 | CITY OF WINONA | 1,206.63 |
LOCAL SALES TAX | 670 | 00489023 | 20171129 | CITY OF WINONA | 1,445.86 |
*********************************** | TOTAL | LOCAL SALES TAX | 14,004.04 | ||
SPECIAL HIGHWAY | 670 | 00442681 | 20170123 | CITY OF WINONA | 1,120.55 |
SPECIAL HIGHWAY | 670 | 00455092 | 20170421 | CITY OF WINONA | 1,040.72 |
SPECIAL HIGHWAY | 670 | 00467776 | 20170721 | CITY OF WINONA | 1,110.10 |
SPECIAL HIGHWAY | 670 | 00481362 | 20171023 | CITY OF WINONA | 1,154.58 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,425.95 | ||
************************GRAND TOTAL | 20,621.56 |