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

WINONA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00217078 20130131 CITY OF WINONA 801.42
COMPENSATING USE TAX 670 00223236 20130225 CITY OF WINONA 185.99
COMPENSATING USE TAX 670 00230653 20130328 CITY OF WINONA 149.04
COMPENSATING USE TAX 670 00237826 20130426 CITY OF WINONA 188.55
COMPENSATING USE TAX 670 00243486 20130530 CITY OF WINONA 117.80
COMPENSATING USE TAX 670 00248917 20130625 CITY OF WINONA 134.14
COMPENSATING USE TAX 670 00255237 20130729 CITY OF WINONA 130.58
COMPENSATING USE TAX 670 00261791 20130829 CITY OF WINONA 168.97
COMPENSATING USE TAX 670 00268474 20130926 CITY OF WINONA 181.49
COMPENSATING USE TAX 670 00280816 20131030 CITY OF WINONA 238.20
COMPENSATING USE TAX 670 00287011 20131125 CITY OF WINONA 145.50
COMPENSATING USE TAX 670 00294832 20131226 CITY OF WINONA 217.92
*********************************** TOTAL COMPENSATING USE TAX 2,659.60
LOCAL SALES TAX 670 00217079 20130131 CITY OF WINONA 1,483.70
LOCAL SALES TAX 670 00223237 20130225 CITY OF WINONA 1,410.25
LOCAL SALES TAX 670 00230652 20130328 CITY OF WINONA 1,400.04
LOCAL SALES TAX 670 00237825 20130426 CITY OF WINONA 1,097.05
LOCAL SALES TAX 670 00243485 20130530 CITY OF WINONA 1,361.18
LOCAL SALES TAX 670 00248916 20130625 CITY OF WINONA 1,356.35
LOCAL SALES TAX 670 00255236 20130729 CITY OF WINONA 1,254.97
LOCAL SALES TAX 670 00261792 20130829 CITY OF WINONA 1,487.97
LOCAL SALES TAX 670 00268473 20130926 CITY OF WINONA 1,429.26
LOCAL SALES TAX 670 00280815 20131030 CITY OF WINONA 1,295.83
LOCAL SALES TAX 670 00287010 20131125 CITY OF WINONA 1,486.33
LOCAL SALES TAX 670 00294831 20131226 CITY OF WINONA 1,301.47
*********************************** TOTAL LOCAL SALES TAX 16,364.40
SPECIAL HIGHWAY 670 00213948 20130122 CITY OF WINONA 1,023.34
SPECIAL HIGHWAY 670 00235219 20130419 CITY OF WINONA 964.02
SPECIAL HIGHWAY 670 00252281 20130719 CITY OF WINONA 1,017.85
SPECIAL HIGHWAY 670 00278173 20131021 CITY OF WINONA 1,127.26
*********************************** TOTAL SPECIAL HIGHWAY 4,132.47
************************GRAND TOTAL 23,156.47