State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396604 | 20160129 | CITY OF WILLIAMSBURG | 336.34 |
COMPENSATING USE TAX | 670 | 00400775 | 20160226 | CITY OF WILLIAMSBURG | 317.66 |
COMPENSATING USE TAX | 670 | 00405853 | 20160330 | CITY OF WILLIAMSBURG | 532.75 |
COMPENSATING USE TAX | 670 | 00410697 | 20160428 | CITY OF WILLIAMSBURG | 803.43 |
COMPENSATING USE TAX | 670 | 00414492 | 20160527 | CITY OF WILLIAMSBURG | 757.15 |
COMPENSATING USE TAX | 670 | 00418903 | 20160629 | CITY OF WILLIAMSBURG | 644.17 |
COMPENSATING USE TAX | 670 | 00422924 | 20160728 | CITY OF WILLIAMSBURG | 641.22 |
COMPENSATING USE TAX | 670 | 00426359 | 20160830 | CITY OF WILLIAMSBURG | 992.37 |
COMPENSATING USE TAX | 670 | 00430320 | 20160929 | CITY OF WILLIAMSBURG | 625.66 |
COMPENSATING USE TAX | 670 | 00434252 | 20161028 | CITY OF WILLIAMSBURG | 744.13 |
COMPENSATING USE TAX | 670 | 00437143 | 20161129 | CITY OF WILLIAMSBURG | 681.11 |
COMPENSATING USE TAX | 670 | 00440378 | 20161229 | CITY OF WILLIAMSBURG | 524.73 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,600.72 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00034771 | 20160222 | CITY OF WILLIAMSBURG | 7,420.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00035709 | 20160425 | CITY OF WILLIAMSBURG | 6,360.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 13,780.00 | ||
LOCAL SALES TAX | 670 | 00396605 | 20160129 | CITY OF WILLIAMSBURG | 3,572.77 |
LOCAL SALES TAX | 670 | 00400776 | 20160226 | CITY OF WILLIAMSBURG | 3,284.70 |
LOCAL SALES TAX | 670 | 00405852 | 20160330 | CITY OF WILLIAMSBURG | 3,279.23 |
LOCAL SALES TAX | 670 | 00410698 | 20160428 | CITY OF WILLIAMSBURG | 3,358.17 |
LOCAL SALES TAX | 670 | 00414493 | 20160527 | CITY OF WILLIAMSBURG | 3,685.27 |
LOCAL SALES TAX | 670 | 00418904 | 20160629 | CITY OF WILLIAMSBURG | 3,401.67 |
LOCAL SALES TAX | 670 | 00422925 | 20160728 | CITY OF WILLIAMSBURG | 3,719.06 |
LOCAL SALES TAX | 670 | 00426360 | 20160830 | CITY OF WILLIAMSBURG | 3,659.85 |
LOCAL SALES TAX | 670 | 00429606 | 20160929 | CITY OF WILLIAMSBURG | 3,704.66 |
LOCAL SALES TAX | 670 | 00434253 | 20161028 | CITY OF WILLIAMSBURG | 3,498.20 |
LOCAL SALES TAX | 670 | 00437144 | 20161129 | CITY OF WILLIAMSBURG | 3,166.47 |
LOCAL SALES TAX | 670 | 00440379 | 20161229 | CITY OF WILLIAMSBURG | 2,996.49 |
*********************************** | TOTAL | LOCAL SALES TAX | 41,326.54 | ||
SPECIAL HIGHWAY | 670 | 00394560 | 20160122 | CITY OF WILLIAMSBURG | 2,544.73 |
SPECIAL HIGHWAY | 670 | 00408686 | 20160421 | CITY OF WILLIAMSBURG | 2,435.69 |
SPECIAL HIGHWAY | 670 | 00421001 | 20160721 | CITY OF WILLIAMSBURG | 2,515.24 |
SPECIAL HIGHWAY | 670 | 00432303 | 20161020 | CITY OF WILLIAMSBURG | 2,732.17 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 10,227.83 | ||
************************GRAND TOTAL | 72,935.09 |