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

WINDOM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444557 20170130 CITY OF WINDOM 229.33
COMPENSATING USE TAX 670 00448022 20170227 CITY OF WINDOM 235.46
COMPENSATING USE TAX 670 00452509 20170330 CITY OF WINDOM 253.85
COMPENSATING USE TAX 670 00457320 20170427 CITY OF WINDOM 178.67
COMPENSATING USE TAX 670 00461216 20170530 CITY OF WINDOM 202.13
COMPENSATING USE TAX 670 00465057 20170629 CITY OF WINDOM 184.56
COMPENSATING USE TAX 670 00470070 20170728 CITY OF WINDOM 194.60
COMPENSATING USE TAX 670 00474468 20170830 CITY OF WINDOM 219.38
COMPENSATING USE TAX 670 00478505 20170928 CITY OF WINDOM 161.88
COMPENSATING USE TAX 670 00483465 20171030 CITY OF WINDOM 176.08
COMPENSATING USE TAX 670 00489020 20171129 CITY OF WINDOM 168.79
*********************************** TOTAL COMPENSATING USE TAX 2,204.73
FEDERAL AID - DEPT OF TRANSPORTATION 276 00219400 20171121 CITY OF WINDOM 495.71
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 495.71
LOCAL SALES TAX 670 00444558 20170130 CITY OF WINDOM 1,019.03
LOCAL SALES TAX 670 00448023 20170227 CITY OF WINDOM 1,191.87
LOCAL SALES TAX 670 00452510 20170330 CITY OF WINDOM 988.40
LOCAL SALES TAX 670 00457321 20170427 CITY OF WINDOM 1,003.45
LOCAL SALES TAX 670 00461215 20170530 CITY OF WINDOM 983.17
LOCAL SALES TAX 670 00465058 20170629 CITY OF WINDOM 979.96
LOCAL SALES TAX 670 00470071 20170728 CITY OF WINDOM 983.53
LOCAL SALES TAX 670 00474469 20170830 CITY OF WINDOM 1,040.71
LOCAL SALES TAX 670 00478506 20170928 CITY OF WINDOM 1,025.56
LOCAL SALES TAX 670 00483466 20171030 CITY OF WINDOM 975.01
LOCAL SALES TAX 670 00489019 20171129 CITY OF WINDOM 1,279.83
*********************************** TOTAL LOCAL SALES TAX 11,470.52
SPECIAL HIGHWAY 670 00442679 20170123 CITY OF WINDOM 857.29
SPECIAL HIGHWAY 670 00455090 20170421 CITY OF WINDOM 796.21
SPECIAL HIGHWAY 670 00467774 20170721 CITY OF WINDOM 835.92
SPECIAL HIGHWAY 670 00481360 20171023 CITY OF WINDOM 869.41
*********************************** TOTAL SPECIAL HIGHWAY 3,358.83
STATE AID - HEALTH AND ENVIRONMENT 264 10240297 20171026 CITY OF WINDOM 16,350.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 16,350.00
************************GRAND TOTAL 33,879.79