State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

WILLIAMSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051705 20110128 CITY OF WILLIAMSBURG 947.22
COMPENSATING USE TAX 670 00058560 20110228 CITY OF WILLIAMSBURG 2,223.21
COMPENSATING USE TAX 670 00066146 20110330 CITY OF WILLIAMSBURG 103.44
COMPENSATING USE TAX 670 00074994 20110428 CITY OF WILLIAMSBURG 159.36
COMPENSATING USE TAX 670 00081420 20110527 CITY OF WILLIAMSBURG 219.55
COMPENSATING USE TAX 670 00087463 20110629 CITY OF WILLIAMSBURG 538.83
COMPENSATING USE TAX 670 00093713 20110728 CITY OF WILLIAMSBURG 858.27
COMPENSATING USE TAX 670 00100330 20110830 CITY OF WILLIAMSBURG 1,045.95
COMPENSATING USE TAX 670 00107745 20110928 CITY OF WILLIAMSBURG 420.86
COMPENSATING USE TAX 670 00119347 20111027 CITY OF WILLIAMSBURG 426.85
COMPENSATING USE TAX 670 00124500 20111128 CITY OF WILLIAMSBURG 427.32
COMPENSATING USE TAX 670 00130833 20111227 CITY OF WILLIAMSBURG 429.58
*********************************** TOTAL COMPENSATING USE TAX 7,800.44
LOCAL SALES TAX 670 00051706 20110128 CITY OF WILLIAMSBURG 2,566.33
LOCAL SALES TAX 670 00058559 20110228 CITY OF WILLIAMSBURG 3,301.40
LOCAL SALES TAX 670 00066147 20110330 CITY OF WILLIAMSBURG 3,095.62
LOCAL SALES TAX 670 00074995 20110428 CITY OF WILLIAMSBURG 2,423.73
LOCAL SALES TAX 670 00081421 20110527 CITY OF WILLIAMSBURG 2,899.25
LOCAL SALES TAX 670 00087464 20110629 CITY OF WILLIAMSBURG 3,011.45
LOCAL SALES TAX 670 00093714 20110728 CITY OF WILLIAMSBURG 2,726.03
LOCAL SALES TAX 670 00100331 20110830 CITY OF WILLIAMSBURG 3,239.74
LOCAL SALES TAX 670 00107746 20110928 CITY OF WILLIAMSBURG 3,101.79
LOCAL SALES TAX 670 00119348 20111027 CITY OF WILLIAMSBURG 3,281.99
LOCAL SALES TAX 670 00124501 20111128 CITY OF WILLIAMSBURG 3,177.56
LOCAL SALES TAX 670 00130834 20111227 CITY OF WILLIAMSBURG 3,150.37
*********************************** TOTAL LOCAL SALES TAX 35,975.26
SPECIAL HIGHWAY 670 00049213 20110124 CITY OF WILLIAMSBURG 2,428.81
SPECIAL HIGHWAY 670 00071423 20110420 CITY OF WILLIAMSBURG 2,181.28
SPECIAL HIGHWAY 670 00090800 20110721 CITY OF WILLIAMSBURG 2,550.18
SPECIAL HIGHWAY 670 00117068 20111020 CITY OF WILLIAMSBURG 2,639.89
*********************************** TOTAL SPECIAL HIGHWAY 9,800.16
************************GRAND TOTAL 53,575.86