State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

WILLIAMSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444543 20170130 CITY OF WILLIAMSBURG 1,294.11
COMPENSATING USE TAX 670 00448008 20170227 CITY OF WILLIAMSBURG 830.55
COMPENSATING USE TAX 670 00452495 20170330 CITY OF WILLIAMSBURG 988.75
COMPENSATING USE TAX 670 00457306 20170427 CITY OF WILLIAMSBURG 757.46
COMPENSATING USE TAX 670 00461202 20170530 CITY OF WILLIAMSBURG 663.73
COMPENSATING USE TAX 670 00465043 20170629 CITY OF WILLIAMSBURG 777.07
COMPENSATING USE TAX 670 00470056 20170728 CITY OF WILLIAMSBURG 811.91
COMPENSATING USE TAX 670 00474454 20170830 CITY OF WILLIAMSBURG 876.09
COMPENSATING USE TAX 670 00478491 20170928 CITY OF WILLIAMSBURG 360.30
COMPENSATING USE TAX 670 00483451 20171030 CITY OF WILLIAMSBURG 622.76
COMPENSATING USE TAX 670 00489006 20171129 CITY OF WILLIAMSBURG 802.65
*********************************** TOTAL COMPENSATING USE TAX 8,785.38
LOCAL SALES TAX 670 00444544 20170130 CITY OF WILLIAMSBURG 4,667.64
LOCAL SALES TAX 670 00448009 20170227 CITY OF WILLIAMSBURG 3,605.28
LOCAL SALES TAX 670 00452496 20170330 CITY OF WILLIAMSBURG 3,530.64
LOCAL SALES TAX 670 00457307 20170427 CITY OF WILLIAMSBURG 3,432.30
LOCAL SALES TAX 670 00461201 20170530 CITY OF WILLIAMSBURG 3,809.12
LOCAL SALES TAX 670 00465044 20170629 CITY OF WILLIAMSBURG 3,519.30
LOCAL SALES TAX 670 00470057 20170728 CITY OF WILLIAMSBURG 3,318.27
LOCAL SALES TAX 670 00474455 20170830 CITY OF WILLIAMSBURG 4,278.56
LOCAL SALES TAX 670 00478492 20170928 CITY OF WILLIAMSBURG 3,079.55
LOCAL SALES TAX 670 00483452 20171030 CITY OF WILLIAMSBURG 3,712.54
LOCAL SALES TAX 670 00489005 20171129 CITY OF WILLIAMSBURG 3,758.16
*********************************** TOTAL LOCAL SALES TAX 40,711.36
SETOFF PAYMENTS 173 00143490 20170905 CITY OF WILLIAMSBURG 374.68
SETOFF PAYMENTS 173 00143491 20170907 CITY OF WILLIAMSBURG 163.92
*********************************** TOTAL SETOFF PAYMENTS 538.60
SPECIAL HIGHWAY 670 00442672 20170123 CITY OF WILLIAMSBURG 2,592.11
SPECIAL HIGHWAY 670 00455083 20170421 CITY OF WILLIAMSBURG 2,407.45
SPECIAL HIGHWAY 670 00467767 20170721 CITY OF WILLIAMSBURG 2,567.93
SPECIAL HIGHWAY 670 00481353 20171023 CITY OF WILLIAMSBURG 2,670.84
*********************************** TOTAL SPECIAL HIGHWAY 10,238.33
************************GRAND TOTAL 60,273.67