State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137891 | 20120130 | WILSON CITY TREASURER | 2,120.70 |
COMPENSATING USE TAX | 670 | 00143871 | 20120227 | CITY OF WILSON | 1,474.10 |
COMPENSATING USE TAX | 670 | 00150462 | 20120328 | CITY OF WILSON | 770.07 |
COMPENSATING USE TAX | 670 | 00157600 | 20120430 | CITY OF WILSON | 792.14 |
COMPENSATING USE TAX | 670 | 00163885 | 20120530 | CITY OF WILSON | 1,293.19 |
COMPENSATING USE TAX | 670 | 00169133 | 20120628 | CITY OF WILSON | 1,839.97 |
COMPENSATING USE TAX | 670 | 00174417 | 20120727 | CITY OF WILSON | 1,431.92 |
COMPENSATING USE TAX | 670 | 00179361 | 20120830 | CITY OF WILSON | 2,821.26 |
COMPENSATING USE TAX | 670 | 00188922 | 20120927 | CITY OF WILSON | 1,646.34 |
COMPENSATING USE TAX | 670 | 00197028 | 20121030 | CITY OF WILSON | 3,555.29 |
COMPENSATING USE TAX | 670 | 00203373 | 20121129 | CITY OF WILSON | 1,332.48 |
COMPENSATING USE TAX | 670 | 00209702 | 20121224 | CITY OF WILSON | 5,509.19 |
*********************************** | TOTAL | COMPENSATING USE TAX | 24,586.65 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V2720839 | 20120621 | CITY OF WILSON | 527.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 527.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145530 | 20120307 | CITY OF WILSON | 553.68 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166112 | 20120615 | CITY OF WILSON | 302.28 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182246 | 20120918 | CITY OF WILSON | 673.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206862 | 20121214 | CITY OF WILSON | 640.16 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,169.48 | ||
LOCAL SALES TAX | 670 | 00137892 | 20120130 | WILSON CITY TREASURER | 6,863.89 |
LOCAL SALES TAX | 670 | 00143872 | 20120227 | CITY OF WILSON | 7,591.03 |
LOCAL SALES TAX | 670 | 00150463 | 20120328 | CITY OF WILSON | 7,522.99 |
LOCAL SALES TAX | 670 | 00157601 | 20120430 | CITY OF WILSON | 8,129.08 |
LOCAL SALES TAX | 670 | 00163886 | 20120530 | CITY OF WILSON | 13,376.32 |
LOCAL SALES TAX | 670 | 00169134 | 20120628 | CITY OF WILSON | 11,136.36 |
LOCAL SALES TAX | 670 | 00174418 | 20120727 | CITY OF WILSON | 9,123.98 |
LOCAL SALES TAX | 670 | 00179362 | 20120830 | CITY OF WILSON | 9,539.93 |
LOCAL SALES TAX | 670 | 00188921 | 20120927 | CITY OF WILSON | 6,428.44 |
LOCAL SALES TAX | 670 | 00197027 | 20121030 | CITY OF WILSON | 7,554.74 |
LOCAL SALES TAX | 670 | 00203374 | 20121129 | CITY OF WILSON | 8,394.85 |
LOCAL SALES TAX | 670 | 00209703 | 20121224 | CITY OF WILSON | 7,541.06 |
*********************************** | TOTAL | LOCAL SALES TAX | 103,202.67 | ||
SPECIAL HIGHWAY | 670 | 00135521 | 20120120 | WILSON CITY TREASURER | 5,118.29 |
SPECIAL HIGHWAY | 670 | 00154695 | 20120419 | CITY OF WILSON | 4,873.85 |
SPECIAL HIGHWAY | 670 | 00171528 | 20120719 | CITY OF WILSON | 5,111.05 |
SPECIAL HIGHWAY | 670 | 00194493 | 20121019 | CITY OF WILSON | 5,116.84 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 20,220.03 | ||
************************GRAND TOTAL | 150,705.83 |