State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

WILLIAMSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022628 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 611.15
COMPENSATING USE TAX 670 V3025626 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 369.81
COMPENSATING USE TAX 670 V3029627 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 509.89
COMPENSATING USE TAX 670 V3033629 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,050.27
COMPENSATING USE TAX 670 V3036630 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 452.28
COMPENSATING USE TAX 670 V3040630 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 413.08
COMPENSATING USE TAX 670 00004404 20100727 CITY OF WILLIAMSBURG 402.42
COMPENSATING USE TAX 670 00011857 20100827 CITY OF WILLIAMSBURG 720.82
COMPENSATING USE TAX 670 00017561 20100927 CITY OF WILLIAMSBURG 265.91
COMPENSATING USE TAX 670 00024575 20101025 CITY OF WILLIAMSBURG 377.11
COMPENSATING USE TAX 670 00031548 20101122 CITY OF WILLIAMSBURG 449.42
COMPENSATING USE TAX 670 00044472 20101222 CITY OF WILLIAMSBURG 443.45
*********************************** TOTAL COMPENSATING USE TAX 6,065.61
FEDERAL AID - DEPART OF COMMERCE 300 V4100576 20100323 CDBG PROJECT 70,564.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100663 20100427 CDBG PROJECT 68,008.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100709 20100512 CDBG PROJECT 120,360.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100793 20100616 CDBG PROJECT 73,472.00
FEDERAL AID - DEPART OF COMMERCE 300 00000051 20100716 CITY OF WILLIAMSBURG 54,473.00
FEDERAL AID - DEPART OF COMMERCE 300 00000970 20100903 CITY OF WILLIAMSBURG 66,120.00
FEDERAL AID - DEPART OF COMMERCE 300 00001487 20101007 CITY OF WILLIAMSBURG 8,445.00
FEDERAL AID - DEPART OF COMMERCE 300 00002744 20101223 CITY OF WILLIAMSBURG 2,438.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 463,880.00
LOCAL SALES TAX 670 V3022628 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,787.24
LOCAL SALES TAX 670 V3025626 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 2,471.82
LOCAL SALES TAX 670 V3029627 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 3,027.59
LOCAL SALES TAX 670 V3033629 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 2,688.71
LOCAL SALES TAX 670 V3036630 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 2,911.42
LOCAL SALES TAX 670 V3040630 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 2,954.41
LOCAL SALES TAX 670 00004403 20100727 CITY OF WILLIAMSBURG 2,590.79
LOCAL SALES TAX 670 00011856 20100827 CITY OF WILLIAMSBURG 3,050.01
LOCAL SALES TAX 670 00017562 20100927 CITY OF WILLIAMSBURG 2,996.26
LOCAL SALES TAX 670 00024576 20101025 CITY OF WILLIAMSBURG 2,962.98
LOCAL SALES TAX 670 00031549 20101122 CITY OF WILLIAMSBURG 2,685.89
LOCAL SALES TAX 670 00044473 20101222 CITY OF WILLIAMSBURG 2,875.90
*********************************** TOTAL LOCAL SALES TAX 34,003.02
SPECIAL HIGHWAY 276 V3021718 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 2,450.47
SPECIAL HIGHWAY 276 V3030718 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 2,263.86
SPECIAL HIGHWAY 670 00001530 20100721 CITY OF WILLIAMSBURG 2,390.95
SPECIAL HIGHWAY 670 00022206 20101018 CITY OF WILLIAMSBURG 2,441.80
*********************************** TOTAL SPECIAL HIGHWAY 9,547.08
STATE AID - STATE LIBRARY 434 V1010013 20100408 CITY OF WILLIAMSBURG 201.00
*********************************** TOTAL STATE AID - STATE LIBRARY 201.00
************************GRAND TOTAL 513,696.71