State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

WINDOM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051719 20110128 CITY OF WINDOM 282.40
COMPENSATING USE TAX 670 00058574 20110228 CITY OF WINDOM 248.12
COMPENSATING USE TAX 670 00066160 20110330 CITY OF WINDOM 135.60
COMPENSATING USE TAX 670 00075008 20110428 CITY OF WINDOM 95.17
COMPENSATING USE TAX 670 00081434 20110527 CITY OF WINDOM 151.71
COMPENSATING USE TAX 670 00087477 20110629 CITY OF WINDOM 129.32
COMPENSATING USE TAX 670 00093727 20110728 CITY OF WINDOM 185.13
COMPENSATING USE TAX 670 00100344 20110830 CITY OF WINDOM 120.02
COMPENSATING USE TAX 670 00107759 20110928 CITY OF WINDOM 118.37
COMPENSATING USE TAX 670 00119361 20111027 CITY OF WINDOM 136.26
COMPENSATING USE TAX 670 00124514 20111128 CITY OF WINDOM 149.88
COMPENSATING USE TAX 670 00130847 20111227 CITY OF WINDOM 155.63
*********************************** TOTAL COMPENSATING USE TAX 1,907.61
LOCAL SALES TAX 670 00051720 20110128 CITY OF WINDOM 936.31
LOCAL SALES TAX 670 00058573 20110228 CITY OF WINDOM 937.99
LOCAL SALES TAX 670 00066161 20110330 CITY OF WINDOM 889.87
LOCAL SALES TAX 670 00075009 20110428 CITY OF WINDOM 803.22
LOCAL SALES TAX 670 00081435 20110527 CITY OF WINDOM 886.78
LOCAL SALES TAX 670 00087478 20110629 CITY OF WINDOM 907.81
LOCAL SALES TAX 670 00093728 20110728 CITY OF WINDOM 848.28
LOCAL SALES TAX 670 00100345 20110830 CITY OF WINDOM 916.24
LOCAL SALES TAX 670 00107760 20110928 CITY OF WINDOM 886.03
LOCAL SALES TAX 670 00119362 20111027 CITY OF WINDOM 1,007.43
LOCAL SALES TAX 670 00124515 20111128 CITY OF WINDOM 865.60
LOCAL SALES TAX 670 00130848 20111227 CITY OF WINDOM 955.49
*********************************** TOTAL LOCAL SALES TAX 10,841.05
SPECIAL HIGHWAY 670 00049220 20110124 CITY OF WINDOM 891.94
SPECIAL HIGHWAY 670 00071430 20110420 CITY OF WINDOM 801.04
SPECIAL HIGHWAY 670 00090807 20110721 CITY OF WINDOM 835.07
SPECIAL HIGHWAY 670 00117075 20111020 CITY OF WINDOM 864.45
*********************************** TOTAL SPECIAL HIGHWAY 3,392.50
************************GRAND TOTAL 16,141.16