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 | 00396614 | 20160129 | CITY OF WILSON | 1,710.96 |
COMPENSATING USE TAX | 670 | 00400785 | 20160226 | CITY OF WILSON | 1,027.20 |
COMPENSATING USE TAX | 670 | 00405863 | 20160330 | CITY OF WILSON | 520.21 |
COMPENSATING USE TAX | 670 | 00410707 | 20160428 | CITY OF WILSON | 758.68 |
COMPENSATING USE TAX | 670 | 00414502 | 20160527 | CITY OF WILSON | 1,497.69 |
COMPENSATING USE TAX | 670 | 00418913 | 20160629 | CITY OF WILSON | 1,278.64 |
COMPENSATING USE TAX | 670 | 00422934 | 20160728 | CITY OF WILSON | 2,288.51 |
COMPENSATING USE TAX | 670 | 00426369 | 20160830 | CITY OF WILSON | 2,216.80 |
COMPENSATING USE TAX | 670 | 00430325 | 20160929 | CITY OF WILSON | 1,017.07 |
COMPENSATING USE TAX | 670 | 00434262 | 20161028 | CITY OF WILSON | 2,962.76 |
COMPENSATING USE TAX | 670 | 00437153 | 20161129 | CITY OF WILSON | 1,161.14 |
COMPENSATING USE TAX | 670 | 00440388 | 20161229 | CITY OF WILSON | 829.78 |
*********************************** | TOTAL | COMPENSATING USE TAX | 17,269.44 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00034798 | 20160225 | CITY OF WILSON | 2,500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 2,500.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403083 | 20160314 | CITY OF WILSON | 1,006.41 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416406 | 20160614 | CITY OF WILSON | 1,365.17 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427808 | 20160916 | CITY OF WILSON | 1,941.38 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438331 | 20161216 | CITY OF WILSON | 1,742.16 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,055.12 | ||
LOCAL SALES TAX | 670 | 00396615 | 20160129 | CITY OF WILSON | 7,971.07 |
LOCAL SALES TAX | 670 | 00400786 | 20160226 | CITY OF WILSON | 6,453.72 |
LOCAL SALES TAX | 670 | 00405862 | 20160330 | CITY OF WILSON | 5,999.29 |
LOCAL SALES TAX | 670 | 00410708 | 20160428 | CITY OF WILSON | 6,815.35 |
LOCAL SALES TAX | 670 | 00414503 | 20160527 | CITY OF WILSON | 5,852.14 |
LOCAL SALES TAX | 670 | 00418914 | 20160629 | CITY OF WILSON | 6,953.46 |
LOCAL SALES TAX | 670 | 00422935 | 20160728 | CITY OF WILSON | 7,152.65 |
LOCAL SALES TAX | 670 | 00426370 | 20160830 | CITY OF WILSON | 9,206.01 |
LOCAL SALES TAX | 670 | 00429611 | 20160929 | CITY OF WILSON | 8,210.65 |
LOCAL SALES TAX | 670 | 00434263 | 20161028 | CITY OF WILSON | 7,291.11 |
LOCAL SALES TAX | 670 | 00437154 | 20161129 | CITY OF WILSON | 7,264.05 |
LOCAL SALES TAX | 670 | 00440389 | 20161229 | CITY OF WILSON | 6,747.30 |
*********************************** | TOTAL | LOCAL SALES TAX | 85,916.80 | ||
SPECIAL HIGHWAY | 670 | 00394565 | 20160122 | CITY OF WILSON | 5,036.86 |
SPECIAL HIGHWAY | 670 | 00408691 | 20160421 | CITY OF WILSON | 4,821.03 |
SPECIAL HIGHWAY | 670 | 00421006 | 20160721 | CITY OF WILSON | 4,978.09 |
SPECIAL HIGHWAY | 670 | 00432308 | 20161020 | CITY OF WILSON | 5,407.42 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 20,243.40 | ||
************************GRAND TOTAL | 131,984.76 |