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

WILSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
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