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 | 00348717 | 20150130 | CITY OF WILSON | 1,636.09 |
COMPENSATING USE TAX | 670 | 00352456 | 20150227 | CITY OF WILSON | 4,599.64 |
COMPENSATING USE TAX | 670 | 00356371 | 20150330 | CITY OF WILSON | 835.74 |
COMPENSATING USE TAX | 670 | 00360991 | 20150429 | CITY OF WILSON | 1,302.61 |
COMPENSATING USE TAX | 670 | 00364512 | 20150528 | CITY OF WILSON | 1,136.18 |
COMPENSATING USE TAX | 670 | 00368458 | 20150629 | CITY OF WILSON | 1,192.40 |
COMPENSATING USE TAX | 670 | 00372494 | 20150730 | CITY OF WILSON | 879.86 |
COMPENSATING USE TAX | 670 | 00375668 | 20150828 | CITY OF WILSON | 1,459.37 |
COMPENSATING USE TAX | 670 | 00379949 | 20150930 | CITY OF WILSON | 1,438.91 |
COMPENSATING USE TAX | 670 | 00384744 | 20151029 | CITY OF WILSON | 1,197.08 |
COMPENSATING USE TAX | 670 | 00388334 | 20151130 | CITY OF WILSON | 1,290.27 |
COMPENSATING USE TAX | 670 | 00391886 | 20151228 | CITY OF WILSON | 979.17 |
*********************************** | TOTAL | COMPENSATING USE TAX | 17,947.32 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00028636 | 20150204 | CITY OF WILSON | 77,937.87 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00029051 | 20150227 | CITY OF WILSON | 42,841.63 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00029322 | 20150313 | CITY OF WILSON | 27,001.30 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00029496 | 20150324 | CITY OF WILSON | 15,078.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00029607 | 20150406 | CITY OF WILSON | 18,161.40 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00029897 | 20150422 | CITY OF WILSON | 7,600.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00029976 | 20150427 | CITY OF WILSON | 2,904.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00030026 | 20150504 | CITY OF WILSON | 13,266.20 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00030060 | 20150506 | CITY OF WILSON | 14,880.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00030294 | 20150522 | CITY OF WILSON | 27,512.72 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00031652 | 20150825 | CITY OF WILSON | 26,867.20 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032258 | 20151009 | CITY OF WILSON | 24,253.21 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032495 | 20151022 | CITY OF WILSON | 18,629.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032888 | 20151124 | CITY OF WILSON | 13,488.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00033254 | 20151210 | CITY OF WILSON | 68,258.30 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00033591 | 20151221 | CITY OF WILSON | 32,784.52 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 431,463.35 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V5711121 | 20150421 | CITY OF WILSON | 1,400.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,400.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353919 | 20150312 | CITY OF WILSON | 155.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365664 | 20150609 | CITY OF WILSON | 583.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376700 | 20150911 | CITY OF WILSON | 677.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389290 | 20151210 | CITY OF WILSON | 1,126.55 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,542.87 | ||
LOCAL SALES TAX | 670 | 00348716 | 20150130 | CITY OF WILSON | 6,408.30 |
LOCAL SALES TAX | 670 | 00352457 | 20150227 | CITY OF WILSON | 7,995.55 |
LOCAL SALES TAX | 670 | 00356372 | 20150330 | CITY OF WILSON | 7,966.66 |
LOCAL SALES TAX | 670 | 00360992 | 20150429 | CITY OF WILSON | 7,240.91 |
LOCAL SALES TAX | 670 | 00364511 | 20150528 | CITY OF WILSON | 6,670.87 |
LOCAL SALES TAX | 670 | 00368459 | 20150629 | CITY OF WILSON | 6,499.80 |
LOCAL SALES TAX | 670 | 00372493 | 20150730 | CITY OF WILSON | 8,276.40 |
LOCAL SALES TAX | 670 | 00375667 | 20150828 | CITY OF WILSON | 7,963.26 |
LOCAL SALES TAX | 670 | 00379950 | 20150930 | CITY OF WILSON | 6,905.50 |
LOCAL SALES TAX | 670 | 00384745 | 20151029 | CITY OF WILSON | 6,941.24 |
LOCAL SALES TAX | 670 | 00388335 | 20151130 | CITY OF WILSON | 10,238.18 |
LOCAL SALES TAX | 670 | 00391887 | 20151228 | CITY OF WILSON | 7,344.74 |
*********************************** | TOTAL | LOCAL SALES TAX | 90,451.41 | ||
SPECIAL HIGHWAY | 670 | 00346416 | 20150122 | CITY OF WILSON | 4,955.46 |
SPECIAL HIGHWAY | 670 | 00359018 | 20150421 | CITY OF WILSON | 4,797.14 |
SPECIAL HIGHWAY | 670 | 00370507 | 20150721 | CITY OF WILSON | 4,998.17 |
SPECIAL HIGHWAY | 670 | 00382647 | 20151021 | CITY OF WILSON | 5,333.08 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 20,083.85 | ||
************************GRAND TOTAL | 563,888.80 |