State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

WINDOM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029621 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 175.57
COMPENSATING USE TAX 670 V3032622 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 269.88
COMPENSATING USE TAX 670 V3038623 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 164.69
COMPENSATING USE TAX 670 V3043622 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 155.98
COMPENSATING USE TAX 670 V3046624 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 137.75
COMPENSATING USE TAX 670 V3049624 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 101.63
COMPENSATING USE TAX 670 V3003624 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 118.90
COMPENSATING USE TAX 670 V3006628 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 115.66
COMPENSATING USE TAX 670 V3009625 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 109.12
COMPENSATING USE TAX 670 V3012633 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 180.92
COMPENSATING USE TAX 670 V3016632 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 132.17
COMPENSATING USE TAX 670 V3019633 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 124.11
*********************************** TOTAL COMPENSATING USE TAX 1,786.38
LOCAL SALES TAX 670 V3029621 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 939.89
LOCAL SALES TAX 670 V3032622 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 838.63
LOCAL SALES TAX 670 V3038623 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 957.67
LOCAL SALES TAX 670 V3043622 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 779.07
LOCAL SALES TAX 670 V3046624 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 799.44
LOCAL SALES TAX 670 V3049624 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 819.76
LOCAL SALES TAX 670 V3003624 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 931.09
LOCAL SALES TAX 670 V3006628 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 785.98
LOCAL SALES TAX 670 V3009625 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 840.11
LOCAL SALES TAX 670 V3012633 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 907.02
LOCAL SALES TAX 670 V3016632 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 853.21
LOCAL SALES TAX 670 V3019633 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 928.24
*********************************** TOTAL LOCAL SALES TAX 10,380.11
SETOFF PAYMENTS 173 V0903194 20090217 STATE DISTRIBUTIONS BY STATE TREASURER 149.60
SETOFF PAYMENTS 173 V0904123 20090401 CITY OF WINDOM 96.52
*********************************** TOTAL SETOFF PAYMENTS 246.12
SPECIAL HIGHWAY 276 V3028725 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 865.64
SPECIAL HIGHWAY 276 V3039725 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 672.25
SPECIAL HIGHWAY 276 V3002725 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 909.11
SPECIAL HIGHWAY 276 V3011725 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 868.77
*********************************** TOTAL SPECIAL HIGHWAY 3,315.77
************************GRAND TOTAL 15,728.38