State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00217070 | 20130131 | CITY OF WILSON | 1,353.98 |
COMPENSATING USE TAX | 670 | 00223228 | 20130225 | CITY OF WILSON | 1,103.99 |
COMPENSATING USE TAX | 670 | 00230645 | 20130328 | CITY OF WILSON | 1,051.25 |
COMPENSATING USE TAX | 670 | 00237818 | 20130426 | CITY OF WILSON | 1,236.26 |
COMPENSATING USE TAX | 670 | 00243478 | 20130530 | CITY OF WILSON | 1,181.00 |
COMPENSATING USE TAX | 670 | 00248909 | 20130625 | CITY OF WILSON | 1,354.53 |
COMPENSATING USE TAX | 670 | 00255229 | 20130729 | CITY OF WILSON | 1,015.94 |
COMPENSATING USE TAX | 670 | 00261783 | 20130829 | CITY OF WILSON | 1,178.46 |
COMPENSATING USE TAX | 670 | 00268466 | 20130926 | CITY OF WILSON | 569.27 |
COMPENSATING USE TAX | 670 | 00280808 | 20131030 | CITY OF WILSON | 1,229.59 |
COMPENSATING USE TAX | 670 | 00287003 | 20131125 | CITY OF WILSON | 1,898.00 |
COMPENSATING USE TAX | 670 | 00294824 | 20131226 | CITY OF WILSON | 2,223.68 |
*********************************** | TOTAL | COMPENSATING USE TAX | 15,395.95 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00015631 | 20130315 | CITY OF WILSON | 23,850.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00017085 | 20130618 | CITY OF WILSON | 33,447.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00017286 | 20130625 | CITY OF WILSON | 13,066.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00019317 | 20131008 | CITY OF WILSON | 21,568.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00019495 | 20131016 | CITY OF WILSON | 13,620.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00019949 | 20131113 | CITY OF WILSON | 8,348.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00020721 | 20131211 | CITY OF WILSON | 27,222.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 141,121.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226337 | 20130313 | CITY OF WILSON | 463.46 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245507 | 20130612 | CITY OF WILSON | 253.25 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00264052 | 20130911 | CITY OF WILSON | 131.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290557 | 20131213 | CITY OF WILSON | 795.62 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,644.17 | ||
LOCAL SALES TAX | 670 | 00217071 | 20130131 | CITY OF WILSON | 7,580.72 |
LOCAL SALES TAX | 670 | 00223229 | 20130225 | CITY OF WILSON | 6,837.64 |
LOCAL SALES TAX | 670 | 00230644 | 20130328 | CITY OF WILSON | 7,632.80 |
LOCAL SALES TAX | 670 | 00237817 | 20130426 | CITY OF WILSON | 6,503.16 |
LOCAL SALES TAX | 670 | 00243477 | 20130530 | CITY OF WILSON | 7,400.76 |
LOCAL SALES TAX | 670 | 00248908 | 20130625 | CITY OF WILSON | 8,700.87 |
LOCAL SALES TAX | 670 | 00255228 | 20130729 | CITY OF WILSON | 8,020.74 |
LOCAL SALES TAX | 670 | 00261784 | 20130829 | CITY OF WILSON | 9,615.16 |
LOCAL SALES TAX | 670 | 00268465 | 20130926 | CITY OF WILSON | 7,878.18 |
LOCAL SALES TAX | 670 | 00280807 | 20131030 | CITY OF WILSON | 11,597.29 |
LOCAL SALES TAX | 670 | 00287002 | 20131125 | CITY OF WILSON | 7,777.76 |
LOCAL SALES TAX | 670 | 00294823 | 20131226 | CITY OF WILSON | 8,289.02 |
*********************************** | TOTAL | LOCAL SALES TAX | 97,834.10 | ||
SPECIAL HIGHWAY | 670 | 00213944 | 20130122 | CITY OF WILSON | 4,867.09 |
SPECIAL HIGHWAY | 670 | 00235215 | 20130419 | CITY OF WILSON | 4,584.97 |
SPECIAL HIGHWAY | 670 | 00252277 | 20130719 | CITY OF WILSON | 4,847.19 |
SPECIAL HIGHWAY | 670 | 00278169 | 20131021 | CITY OF WILSON | 5,368.22 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 19,667.47 | ||
************************GRAND TOTAL | 275,662.69 |