State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444553 | 20170130 | CITY OF WILSON | 1,660.93 |
COMPENSATING USE TAX | 670 | 00448018 | 20170227 | CITY OF WILSON | 1,215.72 |
COMPENSATING USE TAX | 670 | 00452505 | 20170330 | CITY OF WILSON | 682.48 |
COMPENSATING USE TAX | 670 | 00457316 | 20170427 | CITY OF WILSON | 915.59 |
COMPENSATING USE TAX | 670 | 00461212 | 20170530 | CITY OF WILSON | 1,624.22 |
COMPENSATING USE TAX | 670 | 00465053 | 20170629 | CITY OF WILSON | 1,195.55 |
COMPENSATING USE TAX | 670 | 00470066 | 20170728 | CITY OF WILSON | 1,426.89 |
COMPENSATING USE TAX | 670 | 00474464 | 20170830 | CITY OF WILSON | 955.90 |
COMPENSATING USE TAX | 670 | 00478501 | 20170928 | CITY OF WILSON | 747.32 |
COMPENSATING USE TAX | 670 | 00483461 | 20171030 | CITY OF WILSON | 1,440.55 |
COMPENSATING USE TAX | 670 | 00489016 | 20171129 | CITY OF WILSON | 1,866.61 |
COMPENSATING USE TAX | 670 | 00493421 | 20171228 | CITY OF WILSON | 957.45 |
*********************************** | TOTAL | COMPENSATING USE TAX | 14,689.21 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071264 | 20170512 | CITY OF WILSON | 4,346.36 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072069 | 20170615 | CITY OF WILSON | 562.50 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 4,908.86 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V7706741 | 20170119 | CITY OF WILSON | 1,500.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,500.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449954 | 20170316 | CITY OF WILSON | 1,600.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455876 | 20170426 | CITY OF WILSON | 1,153.08 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00471024 | 20170804 | CITY OF WILSON | 1,416.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484311 | 20171103 | CITY OF WILSON | 1,379.78 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,549.66 | ||
LOCAL SALES TAX | 670 | 00444554 | 20170130 | CITY OF WILSON | 6,837.60 |
LOCAL SALES TAX | 670 | 00448019 | 20170227 | CITY OF WILSON | 6,575.30 |
LOCAL SALES TAX | 670 | 00452506 | 20170330 | CITY OF WILSON | 5,976.96 |
LOCAL SALES TAX | 670 | 00457317 | 20170427 | CITY OF WILSON | 5,271.46 |
LOCAL SALES TAX | 670 | 00461211 | 20170530 | CITY OF WILSON | 6,001.89 |
LOCAL SALES TAX | 670 | 00465054 | 20170629 | CITY OF WILSON | 7,393.94 |
LOCAL SALES TAX | 670 | 00470067 | 20170728 | CITY OF WILSON | 6,910.98 |
LOCAL SALES TAX | 670 | 00474465 | 20170830 | CITY OF WILSON | 8,447.16 |
LOCAL SALES TAX | 670 | 00478502 | 20170928 | CITY OF WILSON | 8,401.13 |
LOCAL SALES TAX | 670 | 00483462 | 20171030 | CITY OF WILSON | 7,502.05 |
LOCAL SALES TAX | 670 | 00489015 | 20171129 | CITY OF WILSON | 7,692.04 |
LOCAL SALES TAX | 670 | 00493422 | 20171228 | CITY OF WILSON | 6,559.82 |
*********************************** | TOTAL | LOCAL SALES TAX | 83,570.33 | ||
SPECIAL HIGHWAY | 670 | 00442677 | 20170123 | CITY OF WILSON | 5,130.22 |
SPECIAL HIGHWAY | 670 | 00455088 | 20170421 | CITY OF WILSON | 4,764.74 |
SPECIAL HIGHWAY | 670 | 00467772 | 20170721 | CITY OF WILSON | 5,062.31 |
SPECIAL HIGHWAY | 670 | 00481358 | 20171023 | CITY OF WILSON | 5,265.17 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 20,222.44 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00071264 | 20170512 | CITY OF WILSON | 511.34 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072069 | 20170615 | CITY OF WILSON | 75.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 586.34 | ||
STATE AID - STATE FIRE MARSHAL | 234 | 00004934 | 20170609 | CITY OF WILSON | 3,429.72 |
*********************************** | TOTAL | STATE AID - STATE FIRE MARSHAL | 3,429.72 | ||
************************GRAND TOTAL | 134,456.56 |