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

WINONA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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