State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00493423 | 20171228 | CITY OF WINCHESTER | 380.83 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,072.42 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00007491 | 20171206 | CITY OF WINCHESTER | 124.62 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 124.62 | ||
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 |
LOCAL SALES TAX | 670 | 00493424 | 20171228 | CITY OF WINCHESTER | 1,737.83 |
*********************************** | TOTAL | LOCAL SALES TAX | 22,638.81 | ||
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 | 42,376.33 |