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

WILLIAMSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396604 20160129 CITY OF WILLIAMSBURG 336.34
COMPENSATING USE TAX 670 00400775 20160226 CITY OF WILLIAMSBURG 317.66
COMPENSATING USE TAX 670 00405853 20160330 CITY OF WILLIAMSBURG 532.75
COMPENSATING USE TAX 670 00410697 20160428 CITY OF WILLIAMSBURG 803.43
COMPENSATING USE TAX 670 00414492 20160527 CITY OF WILLIAMSBURG 757.15
COMPENSATING USE TAX 670 00418903 20160629 CITY OF WILLIAMSBURG 644.17
COMPENSATING USE TAX 670 00422924 20160728 CITY OF WILLIAMSBURG 641.22
COMPENSATING USE TAX 670 00426359 20160830 CITY OF WILLIAMSBURG 992.37
COMPENSATING USE TAX 670 00430320 20160929 CITY OF WILLIAMSBURG 625.66
COMPENSATING USE TAX 670 00434252 20161028 CITY OF WILLIAMSBURG 744.13
COMPENSATING USE TAX 670 00437143 20161129 CITY OF WILLIAMSBURG 681.11
COMPENSATING USE TAX 670 00440378 20161229 CITY OF WILLIAMSBURG 524.73
*********************************** TOTAL COMPENSATING USE TAX 7,600.72
FEDERAL AID - DEPART OF COMMERCE 300 00034771 20160222 CITY OF WILLIAMSBURG 7,420.00
FEDERAL AID - DEPART OF COMMERCE 300 00035709 20160425 CITY OF WILLIAMSBURG 6,360.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 13,780.00
LOCAL SALES TAX 670 00396605 20160129 CITY OF WILLIAMSBURG 3,572.77
LOCAL SALES TAX 670 00400776 20160226 CITY OF WILLIAMSBURG 3,284.70
LOCAL SALES TAX 670 00405852 20160330 CITY OF WILLIAMSBURG 3,279.23
LOCAL SALES TAX 670 00410698 20160428 CITY OF WILLIAMSBURG 3,358.17
LOCAL SALES TAX 670 00414493 20160527 CITY OF WILLIAMSBURG 3,685.27
LOCAL SALES TAX 670 00418904 20160629 CITY OF WILLIAMSBURG 3,401.67
LOCAL SALES TAX 670 00422925 20160728 CITY OF WILLIAMSBURG 3,719.06
LOCAL SALES TAX 670 00426360 20160830 CITY OF WILLIAMSBURG 3,659.85
LOCAL SALES TAX 670 00429606 20160929 CITY OF WILLIAMSBURG 3,704.66
LOCAL SALES TAX 670 00434253 20161028 CITY OF WILLIAMSBURG 3,498.20
LOCAL SALES TAX 670 00437144 20161129 CITY OF WILLIAMSBURG 3,166.47
LOCAL SALES TAX 670 00440379 20161229 CITY OF WILLIAMSBURG 2,996.49
*********************************** TOTAL LOCAL SALES TAX 41,326.54
SPECIAL HIGHWAY 670 00394560 20160122 CITY OF WILLIAMSBURG 2,544.73
SPECIAL HIGHWAY 670 00408686 20160421 CITY OF WILLIAMSBURG 2,435.69
SPECIAL HIGHWAY 670 00421001 20160721 CITY OF WILLIAMSBURG 2,515.24
SPECIAL HIGHWAY 670 00432303 20161020 CITY OF WILLIAMSBURG 2,732.17
*********************************** TOTAL SPECIAL HIGHWAY 10,227.83
************************GRAND TOTAL 72,935.09