State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

WILSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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