State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

WINDOM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396618 20160129 CITY OF WINDOM 239.69
COMPENSATING USE TAX 670 00400789 20160226 CITY OF WINDOM 228.37
COMPENSATING USE TAX 670 00405867 20160330 CITY OF WINDOM 161.95
COMPENSATING USE TAX 670 00410711 20160428 CITY OF WINDOM 141.35
COMPENSATING USE TAX 670 00414506 20160527 CITY OF WINDOM 233.64
COMPENSATING USE TAX 670 00418917 20160629 CITY OF WINDOM 164.59
COMPENSATING USE TAX 670 00422938 20160728 CITY OF WINDOM 238.76
COMPENSATING USE TAX 670 00426373 20160830 CITY OF WINDOM 196.90
COMPENSATING USE TAX 670 00430327 20160929 CITY OF WINDOM 183.46
COMPENSATING USE TAX 670 00434266 20161028 CITY OF WINDOM 187.35
COMPENSATING USE TAX 670 00437157 20161129 CITY OF WINDOM 196.53
COMPENSATING USE TAX 670 00440392 20161229 CITY OF WINDOM 197.74
*********************************** TOTAL COMPENSATING USE TAX 2,370.33
FEDERAL AID - DEPT OF TRANSPORTATION 276 00188585 20161012 CITY OF WINDOM 474.53
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 474.53
LOCAL SALES TAX 670 00396619 20160129 CITY OF WINDOM 997.13
LOCAL SALES TAX 670 00400790 20160226 CITY OF WINDOM 1,120.14
LOCAL SALES TAX 670 00405866 20160330 CITY OF WINDOM 1,019.50
LOCAL SALES TAX 670 00410712 20160428 CITY OF WINDOM 973.93
LOCAL SALES TAX 670 00414507 20160527 CITY OF WINDOM 1,060.84
LOCAL SALES TAX 670 00418918 20160629 CITY OF WINDOM 967.61
LOCAL SALES TAX 670 00422939 20160728 CITY OF WINDOM 1,088.36
LOCAL SALES TAX 670 00426374 20160830 CITY OF WINDOM 960.63
LOCAL SALES TAX 670 00429613 20160929 CITY OF WINDOM 1,091.97
LOCAL SALES TAX 670 00434267 20161028 CITY OF WINDOM 1,054.47
LOCAL SALES TAX 670 00437158 20161129 CITY OF WINDOM 1,098.41
LOCAL SALES TAX 670 00440393 20161229 CITY OF WINDOM 1,018.80
*********************************** TOTAL LOCAL SALES TAX 12,451.79
SPECIAL HIGHWAY 670 00394567 20160122 CITY OF WINDOM 848.24
SPECIAL HIGHWAY 670 00408693 20160421 CITY OF WINDOM 811.90
SPECIAL HIGHWAY 670 00421008 20160721 CITY OF WINDOM 831.86
SPECIAL HIGHWAY 670 00432310 20161020 CITY OF WINDOM 903.61
*********************************** TOTAL SPECIAL HIGHWAY 3,395.61
************************GRAND TOTAL 18,692.26