State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

WINONA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022637 20100126 WINONA CITY TREASURER 206.67
COMPENSATING USE TAX 670 V3025635 20100223 WINONA CITY TREASURER 125.99
COMPENSATING USE TAX 670 V3029636 20100326 WINONA CITY TREASURER 161.45
COMPENSATING USE TAX 670 V3033638 20100428 WINONA CITY TREASURER 89.06
COMPENSATING USE TAX 670 V3036639 20100526 WINONA CITY TREASURER 108.79
COMPENSATING USE TAX 670 V3040639 20100624 WINONA CITY TREASURER 127.26
COMPENSATING USE TAX 670 00004422 20100727 CITY OF WINONA 103.55
COMPENSATING USE TAX 670 00011875 20100827 CITY OF WINONA 171.39
COMPENSATING USE TAX 670 00017579 20100927 CITY OF WINONA 103.99
COMPENSATING USE TAX 670 00024593 20101025 CITY OF WINONA 199.26
COMPENSATING USE TAX 670 00031566 20101122 CITY OF WINONA 186.32
COMPENSATING USE TAX 670 00044490 20101222 CITY OF WINONA 169.28
*********************************** TOTAL COMPENSATING USE TAX 1,753.01
LOCAL SALES TAX 670 V3022637 20100126 WINONA CITY TREASURER 1,202.78
LOCAL SALES TAX 670 V3025635 20100223 WINONA CITY TREASURER 1,332.30
LOCAL SALES TAX 670 V3029636 20100326 WINONA CITY TREASURER 1,202.55
LOCAL SALES TAX 670 V3033638 20100428 WINONA CITY TREASURER 1,007.07
LOCAL SALES TAX 670 V3036639 20100526 WINONA CITY TREASURER 1,371.37
LOCAL SALES TAX 670 V3040639 20100624 WINONA CITY TREASURER 1,271.35
LOCAL SALES TAX 670 00004421 20100727 CITY OF WINONA 1,226.18
LOCAL SALES TAX 670 00011874 20100827 CITY OF WINONA 1,779.75
LOCAL SALES TAX 670 00017580 20100927 CITY OF WINONA 1,317.86
LOCAL SALES TAX 670 00024594 20101025 CITY OF WINONA 1,588.94
LOCAL SALES TAX 670 00031567 20101122 CITY OF WINONA 1,531.05
LOCAL SALES TAX 670 00044491 20101222 CITY OF WINONA 1,284.41
*********************************** TOTAL LOCAL SALES TAX 16,115.61
SPECIAL HIGHWAY 276 V3021727 20100115 WINONA CITY TREASURER 1,297.31
SPECIAL HIGHWAY 276 V3030727 20100415 WINONA CITY TREASURER 1,198.52
SPECIAL HIGHWAY 670 00001539 20100721 CITY OF WINONA 1,256.26
SPECIAL HIGHWAY 670 00022215 20101018 CITY OF WINONA 1,282.98
*********************************** TOTAL SPECIAL HIGHWAY 5,035.07
************************GRAND TOTAL 22,903.69