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

WILSEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022632 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 78.93
COMPENSATING USE TAX 670 V3025630 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 192.27
COMPENSATING USE TAX 670 V3029631 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 66.66
COMPENSATING USE TAX 670 V3033633 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 63.10
COMPENSATING USE TAX 670 V3036634 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 68.57
COMPENSATING USE TAX 670 V3040634 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 100.86
COMPENSATING USE TAX 670 00004412 20100727 CITY OF WILSEY 251.99
COMPENSATING USE TAX 670 00011865 20100827 CITY OF WILSEY 97.46
COMPENSATING USE TAX 670 00017569 20100927 CITY OF WILSEY 143.30
COMPENSATING USE TAX 670 00024583 20101025 CITY OF WILSEY 71.11
COMPENSATING USE TAX 670 00031556 20101122 CITY OF WILSEY 208.93
COMPENSATING USE TAX 670 00044480 20101222 CITY OF WILSEY 98.64
*********************************** TOTAL COMPENSATING USE TAX 1,441.82
LOCAL SALES TAX 670 V3022632 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 681.88
LOCAL SALES TAX 670 V3025630 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 817.31
LOCAL SALES TAX 670 V3029631 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 880.28
LOCAL SALES TAX 670 V3033633 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 675.55
LOCAL SALES TAX 670 V3036634 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 732.37
LOCAL SALES TAX 670 V3040634 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 727.57
LOCAL SALES TAX 670 00004411 20100727 CITY OF WILSEY 681.43
LOCAL SALES TAX 670 00011864 20100827 CITY OF WILSEY 910.26
LOCAL SALES TAX 670 00017570 20100927 CITY OF WILSEY 718.10
LOCAL SALES TAX 670 00024584 20101025 CITY OF WILSEY 700.47
LOCAL SALES TAX 670 00031557 20101122 CITY OF WILSEY 684.44
LOCAL SALES TAX 670 00044481 20101222 CITY OF WILSEY 722.26
*********************************** TOTAL LOCAL SALES TAX 8,931.92
SPECIAL HIGHWAY 276 V3021722 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,290.44
SPECIAL HIGHWAY 276 V3030722 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,192.17
SPECIAL HIGHWAY 670 00001534 20100721 CITY OF WILSEY 1,263.01
SPECIAL HIGHWAY 670 00022210 20101018 CITY OF WILSEY 1,289.88
*********************************** TOTAL SPECIAL HIGHWAY 5,035.50
************************GRAND TOTAL 15,409.24