State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

WINDOM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137895 20120130 CITY OF WINDOM 216.58
COMPENSATING USE TAX 670 00143875 20120227 CITY OF WINDOM 350.75
COMPENSATING USE TAX 670 00150466 20120328 CITY OF WINDOM 133.32
COMPENSATING USE TAX 670 00157604 20120430 CITY OF WINDOM 104.14
COMPENSATING USE TAX 670 00163889 20120530 CITY OF WINDOM 142.06
COMPENSATING USE TAX 670 00169137 20120628 CITY OF WINDOM 160.15
COMPENSATING USE TAX 670 00174421 20120727 CITY OF WINDOM 135.52
COMPENSATING USE TAX 670 00179365 20120830 CITY OF WINDOM 193.36
COMPENSATING USE TAX 670 00188926 20120927 CITY OF WINDOM 185.63
COMPENSATING USE TAX 670 00197032 20121030 CITY OF WINDOM 170.88
COMPENSATING USE TAX 670 00203377 20121129 CITY OF WINDOM 136.82
COMPENSATING USE TAX 670 00209706 20121224 CITY OF WINDOM 156.23
*********************************** TOTAL COMPENSATING USE TAX 2,085.44
LOCAL SALES TAX 670 00137896 20120130 CITY OF WINDOM 865.08
LOCAL SALES TAX 670 00143876 20120227 CITY OF WINDOM 930.42
LOCAL SALES TAX 670 00150467 20120328 CITY OF WINDOM 944.42
LOCAL SALES TAX 670 00157605 20120430 CITY OF WINDOM 782.60
LOCAL SALES TAX 670 00163890 20120530 CITY OF WINDOM 911.52
LOCAL SALES TAX 670 00169138 20120628 CITY OF WINDOM 868.99
LOCAL SALES TAX 670 00174422 20120727 CITY OF WINDOM 868.40
LOCAL SALES TAX 670 00179366 20120830 CITY OF WINDOM 927.23
LOCAL SALES TAX 670 00188925 20120927 CITY OF WINDOM 830.80
LOCAL SALES TAX 670 00197031 20121030 CITY OF WINDOM 935.71
LOCAL SALES TAX 670 00203378 20121129 CITY OF WINDOM 921.25
LOCAL SALES TAX 670 00209707 20121224 CITY OF WINDOM 805.92
*********************************** TOTAL LOCAL SALES TAX 10,592.34
SPECIAL HIGHWAY 670 00135523 20120120 CITY OF WINDOM 851.96
SPECIAL HIGHWAY 670 00154697 20120419 CITY OF WINDOM 811.27
SPECIAL HIGHWAY 670 00171530 20120719 CITY OF WINDOM 851.84
SPECIAL HIGHWAY 670 00194495 20121019 CITY OF WINDOM 852.81
*********************************** TOTAL SPECIAL HIGHWAY 3,367.88
************************GRAND TOTAL 16,045.66