State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

WINDOM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00217074 20130131 CITY OF WINDOM 169.96
COMPENSATING USE TAX 670 00223232 20130225 CITY OF WINDOM 152.25
COMPENSATING USE TAX 670 00230649 20130328 CITY OF WINDOM 123.47
COMPENSATING USE TAX 670 00237822 20130426 CITY OF WINDOM 118.17
COMPENSATING USE TAX 670 00243482 20130530 CITY OF WINDOM 129.97
COMPENSATING USE TAX 670 00248913 20130625 CITY OF WINDOM 149.01
COMPENSATING USE TAX 670 00255233 20130729 CITY OF WINDOM 166.60
COMPENSATING USE TAX 670 00261787 20130829 CITY OF WINDOM 146.44
COMPENSATING USE TAX 670 00268470 20130926 CITY OF WINDOM 154.63
COMPENSATING USE TAX 670 00280812 20131030 CITY OF WINDOM 175.67
COMPENSATING USE TAX 670 00287007 20131125 CITY OF WINDOM 195.12
COMPENSATING USE TAX 670 00294828 20131226 CITY OF WINDOM 182.10
*********************************** TOTAL COMPENSATING USE TAX 1,863.39
LOCAL SALES TAX 670 00217075 20130131 CITY OF WINDOM 924.40
LOCAL SALES TAX 670 00223233 20130225 CITY OF WINDOM 1,027.60
LOCAL SALES TAX 670 00230648 20130328 CITY OF WINDOM 925.29
LOCAL SALES TAX 670 00237821 20130426 CITY OF WINDOM 812.94
LOCAL SALES TAX 670 00243481 20130530 CITY OF WINDOM 898.85
LOCAL SALES TAX 670 00248912 20130625 CITY OF WINDOM 899.64
LOCAL SALES TAX 670 00255232 20130729 CITY OF WINDOM 1,043.26
LOCAL SALES TAX 670 00261788 20130829 CITY OF WINDOM 909.85
LOCAL SALES TAX 670 00268469 20130926 CITY OF WINDOM 956.88
LOCAL SALES TAX 670 00280811 20131030 CITY OF WINDOM 938.92
LOCAL SALES TAX 670 00287006 20131125 CITY OF WINDOM 899.95
LOCAL SALES TAX 670 00294827 20131226 CITY OF WINDOM 1,006.36
*********************************** TOTAL LOCAL SALES TAX 11,243.94
SPECIAL HIGHWAY 670 00213946 20130122 CITY OF WINDOM 811.18
SPECIAL HIGHWAY 670 00235217 20130419 CITY OF WINDOM 764.16
SPECIAL HIGHWAY 670 00252279 20130719 CITY OF WINDOM 806.83
SPECIAL HIGHWAY 670 00278171 20131021 CITY OF WINDOM 893.56
*********************************** TOTAL SPECIAL HIGHWAY 3,275.73
************************GRAND TOTAL 16,383.06