State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348707 | 20150130 | CITY OF WILLIAMSBURG | 742.11 |
COMPENSATING USE TAX | 670 | 00352446 | 20150227 | CITY OF WILLIAMSBURG | 820.06 |
COMPENSATING USE TAX | 670 | 00356361 | 20150330 | CITY OF WILLIAMSBURG | 406.88 |
COMPENSATING USE TAX | 670 | 00360981 | 20150429 | CITY OF WILLIAMSBURG | 549.11 |
COMPENSATING USE TAX | 670 | 00364502 | 20150528 | CITY OF WILLIAMSBURG | 971.99 |
COMPENSATING USE TAX | 670 | 00368448 | 20150629 | CITY OF WILLIAMSBURG | 760.15 |
COMPENSATING USE TAX | 670 | 00372484 | 20150730 | CITY OF WILLIAMSBURG | 552.61 |
COMPENSATING USE TAX | 670 | 00375658 | 20150828 | CITY OF WILLIAMSBURG | 815.35 |
COMPENSATING USE TAX | 670 | 00379939 | 20150930 | CITY OF WILLIAMSBURG | 555.20 |
COMPENSATING USE TAX | 670 | 00384734 | 20151029 | CITY OF WILLIAMSBURG | 400.85 |
COMPENSATING USE TAX | 670 | 00388324 | 20151130 | CITY OF WILLIAMSBURG | 361.95 |
COMPENSATING USE TAX | 670 | 00391876 | 20151228 | CITY OF WILLIAMSBURG | 259.77 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,196.03 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00033484 | 20151215 | CITY OF WILLIAMSBURG | 3,180.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 3,180.00 | ||
LOCAL SALES TAX | 670 | 00348706 | 20150130 | CITY OF WILLIAMSBURG | 4,082.72 |
LOCAL SALES TAX | 670 | 00352447 | 20150227 | CITY OF WILLIAMSBURG | 3,800.60 |
LOCAL SALES TAX | 670 | 00356362 | 20150330 | CITY OF WILLIAMSBURG | 3,324.82 |
LOCAL SALES TAX | 670 | 00360982 | 20150429 | CITY OF WILLIAMSBURG | 3,373.26 |
LOCAL SALES TAX | 670 | 00364501 | 20150528 | CITY OF WILLIAMSBURG | 3,974.93 |
LOCAL SALES TAX | 670 | 00368449 | 20150629 | CITY OF WILLIAMSBURG | 3,491.40 |
LOCAL SALES TAX | 670 | 00372483 | 20150730 | CITY OF WILLIAMSBURG | 3,741.09 |
LOCAL SALES TAX | 670 | 00375657 | 20150828 | CITY OF WILLIAMSBURG | 3,637.70 |
LOCAL SALES TAX | 670 | 00379940 | 20150930 | CITY OF WILLIAMSBURG | 3,393.52 |
LOCAL SALES TAX | 670 | 00384735 | 20151029 | CITY OF WILLIAMSBURG | 3,350.76 |
LOCAL SALES TAX | 670 | 00388325 | 20151130 | CITY OF WILLIAMSBURG | 3,387.34 |
LOCAL SALES TAX | 670 | 00391877 | 20151228 | CITY OF WILLIAMSBURG | 3,827.83 |
*********************************** | TOTAL | LOCAL SALES TAX | 43,385.97 | ||
SETOFF PAYMENTS | 173 | 00101636 | 20150619 | CITY OF WILLIAMSBURG | 128.77 |
SETOFF PAYMENTS | 173 | 00104760 | 20150820 | CITY OF WILLIAMSBURG | 187.92 |
*********************************** | TOTAL | SETOFF PAYMENTS | 316.69 | ||
SPECIAL HIGHWAY | 670 | 00346411 | 20150122 | CITY OF WILLIAMSBURG | 2,545.92 |
SPECIAL HIGHWAY | 670 | 00359013 | 20150421 | CITY OF WILLIAMSBURG | 2,464.58 |
SPECIAL HIGHWAY | 670 | 00370502 | 20150721 | CITY OF WILLIAMSBURG | 2,525.18 |
SPECIAL HIGHWAY | 670 | 00382642 | 20151021 | CITY OF WILLIAMSBURG | 2,694.39 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,230.07 | ||
************************GRAND TOTAL | 64,308.76 |