State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

WINDOM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348721 20150130 CITY OF WINDOM 175.81
COMPENSATING USE TAX 670 00352460 20150227 CITY OF WINDOM 739.32
COMPENSATING USE TAX 670 00356375 20150330 CITY OF WINDOM 263.04
COMPENSATING USE TAX 670 00360995 20150429 CITY OF WINDOM 165.11
COMPENSATING USE TAX 670 00364516 20150528 CITY OF WINDOM 269.84
COMPENSATING USE TAX 670 00368462 20150629 CITY OF WINDOM 495.81
COMPENSATING USE TAX 670 00372498 20150730 CITY OF WINDOM 265.67
COMPENSATING USE TAX 670 00375672 20150828 CITY OF WINDOM 220.09
COMPENSATING USE TAX 670 00379953 20150930 CITY OF WINDOM 249.45
COMPENSATING USE TAX 670 00384748 20151029 CITY OF WINDOM 201.00
COMPENSATING USE TAX 670 00388338 20151130 CITY OF WINDOM 204.40
COMPENSATING USE TAX 670 00391890 20151228 CITY OF WINDOM 262.94
*********************************** TOTAL COMPENSATING USE TAX 3,512.48
FEDERAL AID - DEPART OF COMMERCE 300 00028456 20150128 CITY OF WINDOM 4,097.65
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 4,097.65
LOCAL SALES TAX 670 00348720 20150130 CITY OF WINDOM 1,074.28
LOCAL SALES TAX 670 00352461 20150227 CITY OF WINDOM 1,291.44
LOCAL SALES TAX 670 00356376 20150330 CITY OF WINDOM 1,011.13
LOCAL SALES TAX 670 00360996 20150429 CITY OF WINDOM 1,078.34
LOCAL SALES TAX 670 00364515 20150528 CITY OF WINDOM 1,219.32
LOCAL SALES TAX 670 00368463 20150629 CITY OF WINDOM 1,232.36
LOCAL SALES TAX 670 00372497 20150730 CITY OF WINDOM 1,149.24
LOCAL SALES TAX 670 00375671 20150828 CITY OF WINDOM 1,150.51
LOCAL SALES TAX 670 00379954 20150930 CITY OF WINDOM 1,129.39
LOCAL SALES TAX 670 00384749 20151029 CITY OF WINDOM 1,077.45
LOCAL SALES TAX 670 00388339 20151130 CITY OF WINDOM 1,055.27
LOCAL SALES TAX 670 00391891 20151228 CITY OF WINDOM 1,123.61
*********************************** TOTAL LOCAL SALES TAX 13,592.34
SPECIAL HIGHWAY 670 00346418 20150122 CITY OF WINDOM 850.81
SPECIAL HIGHWAY 670 00359020 20150421 CITY OF WINDOM 823.62
SPECIAL HIGHWAY 670 00370509 20150721 CITY OF WINDOM 841.73
SPECIAL HIGHWAY 670 00382649 20151021 CITY OF WINDOM 898.13
*********************************** TOTAL SPECIAL HIGHWAY 3,414.29
************************GRAND TOTAL 24,616.76