State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

WILSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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