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

WILSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022633 20100126 STATE DISTRIBUTION BY STATE TREASURER 938.97
COMPENSATING USE TAX 670 V3025631 20100223 STATE DISTRIBUTION BY STATE TREASURER 889.46
COMPENSATING USE TAX 670 V3029632 20100326 STATE DISTRIBUTION BY STATE TREASURER 709.35
COMPENSATING USE TAX 670 V3033634 20100428 STATE DISTRIBUTION BY STATE TREASURER 492.21
COMPENSATING USE TAX 670 V3036635 20100526 STATE DISTRIBUTION BY STATE TREASURER 671.26
COMPENSATING USE TAX 670 V3040635 20100624 STATE DISTRIBUTION BY STATE TREASURER 806.63
COMPENSATING USE TAX 670 00004414 20100727 WILSON CITY TREASURER 727.27
COMPENSATING USE TAX 670 00011867 20100827 WILSON CITY TREASURER 1,091.98
COMPENSATING USE TAX 670 00017571 20100927 WILSON CITY TREASURER 514.53
COMPENSATING USE TAX 670 00024585 20101025 WILSON CITY TREASURER 815.14
COMPENSATING USE TAX 670 00031558 20101122 WILSON CITY TREASURER 1,063.73
COMPENSATING USE TAX 670 00044482 20101222 WILSON CITY TREASURER 1,855.78
*********************************** TOTAL COMPENSATING USE TAX 10,576.31
FEDERAL AID - DEPART OF COMMERCE 300 V4100669 20100427 CDBG PROJECT 4,250.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100797 20100616 CDBG PROJECT 10-IT-901 12,550.00
FEDERAL AID - DEPART OF COMMERCE 300 00001488 20101007 WILSON CITY TREASURER 3,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 19,800.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE000603 20100730 WILSON CITY TREASURER 31,512.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 31,512.00
LOCAL ALCOHOLIC LIQUOR 670 V3037335 20100615 STATE DISTRIBUTION BY STATE TREASURER 6.49
LOCAL ALCOHOLIC LIQUOR 670 00041651 20101209 WILSON CITY TREASURER 94.60
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 101.09
LOCAL SALES TAX 670 V3022633 20100126 STATE DISTRIBUTION BY STATE TREASURER 6,287.39
LOCAL SALES TAX 670 V3025631 20100223 STATE DISTRIBUTION BY STATE TREASURER 5,920.76
LOCAL SALES TAX 670 V3029632 20100326 STATE DISTRIBUTION BY STATE TREASURER 5,671.11
LOCAL SALES TAX 670 V3033634 20100428 STATE DISTRIBUTION BY STATE TREASURER 5,065.52
LOCAL SALES TAX 670 V3036635 20100526 STATE DISTRIBUTION BY STATE TREASURER 6,267.24
LOCAL SALES TAX 670 V3040635 20100624 STATE DISTRIBUTION BY STATE TREASURER 6,910.07
LOCAL SALES TAX 670 00004413 20100727 WILSON CITY TREASURER 5,384.80
LOCAL SALES TAX 670 00011866 20100827 WILSON CITY TREASURER 6,066.45
LOCAL SALES TAX 670 00017572 20100927 WILSON CITY TREASURER 7,449.21
LOCAL SALES TAX 670 00024586 20101025 WILSON CITY TREASURER 6,700.12
LOCAL SALES TAX 670 00031559 20101122 WILSON CITY TREASURER 7,489.13
LOCAL SALES TAX 670 00044483 20101222 WILSON CITY TREASURER 7,407.60
*********************************** TOTAL LOCAL SALES TAX 76,619.40
SPECIAL HIGHWAY 276 V3021723 20100115 STATE DISTRIBUTION BY STATE TREASURER 5,202.96
SPECIAL HIGHWAY 276 V3030723 20100415 STATE DISTRIBUTION BY STATE TREASURER 4,806.74
SPECIAL HIGHWAY 670 00001535 20100721 WILSON CITY TREASURER 5,072.32
SPECIAL HIGHWAY 670 00022211 20101018 WILSON CITY TREASURER 5,180.21
*********************************** TOTAL SPECIAL HIGHWAY 20,262.23
************************GRAND TOTAL 158,871.03