State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00299262 | 20140129 | CITY OF WILSON | 2,716.77 |
COMPENSATING USE TAX | 670 | 00303457 | 20140226 | CITY OF WILSON | 1,210.01 |
COMPENSATING USE TAX | 670 | 00307634 | 20140324 | CITY OF WILSON | 957.92 |
COMPENSATING USE TAX | 670 | 00312682 | 20140428 | CITY OF WILSON | 833.27 |
COMPENSATING USE TAX | 670 | 00316045 | 20140527 | CITY OF WILSON | 1,728.26 |
COMPENSATING USE TAX | 670 | 00319891 | 20140626 | CITY OF WILSON | 1,394.70 |
COMPENSATING USE TAX | 670 | 00323831 | 20140723 | CITY OF WILSON | 1,376.06 |
COMPENSATING USE TAX | 670 | 00327857 | 20140828 | CITY OF WILSON | 1,642.10 |
COMPENSATING USE TAX | 670 | 00331914 | 20140929 | CITY OF WILSON | 1,349.11 |
COMPENSATING USE TAX | 670 | 00336993 | 20141030 | CITY OF WILSON | 1,533.57 |
COMPENSATING USE TAX | 670 | 00340488 | 20141128 | CITY OF WILSON | 2,179.62 |
COMPENSATING USE TAX | 670 | 00344188 | 20141230 | CITY OF WILSON | 2,513.96 |
*********************************** | TOTAL | COMPENSATING USE TAX | 19,435.35 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00022165 | 20140218 | CITY OF WILSON | 15,150.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00022777 | 20140314 | CITY OF WILSON | 16,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00023035 | 20140327 | CITY OF WILSON | 11,350.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00023757 | 20140508 | CITY OF WILSON | 11,925.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00024634 | 20140618 | CITY OF WILSON | 37,331.12 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00026716 | 20141027 | CITY OF WILSON | 28,375.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00026761 | 20141030 | CITY OF WILSON | 8,170.15 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 128,301.27 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305201 | 20140311 | CITY OF WILSON | 222.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317685 | 20140613 | CITY OF WILSON | 146.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329155 | 20140912 | CITY OF WILSON | 134.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341664 | 20141215 | CITY OF WILSON | 436.02 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 939.12 | ||
LOCAL SALES TAX | 670 | 00299261 | 20140129 | CITY OF WILSON | 6,758.10 |
LOCAL SALES TAX | 670 | 00303458 | 20140226 | CITY OF WILSON | 5,904.38 |
LOCAL SALES TAX | 670 | 00307635 | 20140324 | CITY OF WILSON | 7,123.85 |
LOCAL SALES TAX | 670 | 00312683 | 20140428 | CITY OF WILSON | 6,828.76 |
LOCAL SALES TAX | 670 | 00316044 | 20140527 | CITY OF WILSON | 6,732.29 |
LOCAL SALES TAX | 670 | 00319890 | 20140626 | CITY OF WILSON | 9,130.10 |
LOCAL SALES TAX | 670 | 00323830 | 20140723 | CITY OF WILSON | 7,552.72 |
LOCAL SALES TAX | 670 | 00327858 | 20140828 | CITY OF WILSON | 9,336.38 |
LOCAL SALES TAX | 670 | 00331915 | 20140929 | CITY OF WILSON | 8,223.29 |
LOCAL SALES TAX | 670 | 00336992 | 20141030 | CITY OF WILSON | 8,228.37 |
LOCAL SALES TAX | 670 | 00340489 | 20141128 | CITY OF WILSON | 7,686.32 |
LOCAL SALES TAX | 670 | 00344189 | 20141230 | CITY OF WILSON | 7,426.93 |
*********************************** | TOTAL | LOCAL SALES TAX | 90,931.49 | ||
SPECIAL HIGHWAY | 670 | 00297087 | 20140122 | CITY OF WILSON | 5,034.20 |
SPECIAL HIGHWAY | 670 | 00310598 | 20140421 | CITY OF WILSON | 4,849.43 |
SPECIAL HIGHWAY | 670 | 00322340 | 20140721 | CITY OF WILSON | 4,989.83 |
SPECIAL HIGHWAY | 670 | 00334695 | 20141021 | CITY OF WILSON | 5,104.25 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 19,977.71 | ||
************************GRAND TOTAL | 259,584.94 |