State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

WILSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299262 20140129 CITY OF WILSON 2,716.77
COMPENSATING USE TAX 670 00303457 20140226 CITY OF WILSON 1,210.01
COMPENSATING USE TAX 670 00307634 20140324 CITY OF WILSON 957.92
COMPENSATING USE TAX 670 00312682 20140428 CITY OF WILSON 833.27
COMPENSATING USE TAX 670 00316045 20140527 CITY OF WILSON 1,728.26
COMPENSATING USE TAX 670 00319891 20140626 CITY OF WILSON 1,394.70
COMPENSATING USE TAX 670 00323831 20140723 CITY OF WILSON 1,376.06
COMPENSATING USE TAX 670 00327857 20140828 CITY OF WILSON 1,642.10
COMPENSATING USE TAX 670 00331914 20140929 CITY OF WILSON 1,349.11
COMPENSATING USE TAX 670 00336993 20141030 CITY OF WILSON 1,533.57
COMPENSATING USE TAX 670 00340488 20141128 CITY OF WILSON 2,179.62
COMPENSATING USE TAX 670 00344188 20141230 CITY OF WILSON 2,513.96
*********************************** TOTAL COMPENSATING USE TAX 19,435.35
FEDERAL AID - DEPART OF COMMERCE 300 00022165 20140218 CITY OF WILSON 15,150.00
FEDERAL AID - DEPART OF COMMERCE 300 00022777 20140314 CITY OF WILSON 16,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00023035 20140327 CITY OF WILSON 11,350.00
FEDERAL AID - DEPART OF COMMERCE 300 00023757 20140508 CITY OF WILSON 11,925.00
FEDERAL AID - DEPART OF COMMERCE 300 00024634 20140618 CITY OF WILSON 37,331.12
FEDERAL AID - DEPART OF COMMERCE 300 00026716 20141027 CITY OF WILSON 28,375.00
FEDERAL AID - DEPART OF COMMERCE 300 00026761 20141030 CITY OF WILSON 8,170.15
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 128,301.27
LOCAL ALCOHOLIC LIQUOR 670 00305201 20140311 CITY OF WILSON 222.02
LOCAL ALCOHOLIC LIQUOR 670 00317685 20140613 CITY OF WILSON 146.37
LOCAL ALCOHOLIC LIQUOR 670 00329155 20140912 CITY OF WILSON 134.71
LOCAL ALCOHOLIC LIQUOR 670 00341664 20141215 CITY OF WILSON 436.02
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 939.12
LOCAL SALES TAX 670 00299261 20140129 CITY OF WILSON 6,758.10
LOCAL SALES TAX 670 00303458 20140226 CITY OF WILSON 5,904.38
LOCAL SALES TAX 670 00307635 20140324 CITY OF WILSON 7,123.85
LOCAL SALES TAX 670 00312683 20140428 CITY OF WILSON 6,828.76
LOCAL SALES TAX 670 00316044 20140527 CITY OF WILSON 6,732.29
LOCAL SALES TAX 670 00319890 20140626 CITY OF WILSON 9,130.10
LOCAL SALES TAX 670 00323830 20140723 CITY OF WILSON 7,552.72
LOCAL SALES TAX 670 00327858 20140828 CITY OF WILSON 9,336.38
LOCAL SALES TAX 670 00331915 20140929 CITY OF WILSON 8,223.29
LOCAL SALES TAX 670 00336992 20141030 CITY OF WILSON 8,228.37
LOCAL SALES TAX 670 00340489 20141128 CITY OF WILSON 7,686.32
LOCAL SALES TAX 670 00344189 20141230 CITY OF WILSON 7,426.93
*********************************** TOTAL LOCAL SALES TAX 90,931.49
SPECIAL HIGHWAY 670 00297087 20140122 CITY OF WILSON 5,034.20
SPECIAL HIGHWAY 670 00310598 20140421 CITY OF WILSON 4,849.43
SPECIAL HIGHWAY 670 00322340 20140721 CITY OF WILSON 4,989.83
SPECIAL HIGHWAY 670 00334695 20141021 CITY OF WILSON 5,104.25
*********************************** TOTAL SPECIAL HIGHWAY 19,977.71
************************GRAND TOTAL 259,584.94