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

WILSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051715 20110128 WILSON CITY TREASURER 1,526.07
COMPENSATING USE TAX 670 00058570 20110228 WILSON CITY TREASURER 1,483.33
COMPENSATING USE TAX 670 00066156 20110330 WILSON CITY TREASURER 740.83
COMPENSATING USE TAX 670 00075004 20110428 WILSON CITY TREASURER 631.01
COMPENSATING USE TAX 670 00081430 20110527 WILSON CITY TREASURER 1,463.10
COMPENSATING USE TAX 670 00087473 20110629 WILSON CITY TREASURER 658.93
COMPENSATING USE TAX 670 00093723 20110728 WILSON CITY TREASURER 808.75
COMPENSATING USE TAX 670 00100340 20110830 WILSON CITY TREASURER 743.86
COMPENSATING USE TAX 670 00107755 20110928 WILSON CITY TREASURER 576.98
COMPENSATING USE TAX 670 00119357 20111027 WILSON CITY TREASURER 1,026.19
COMPENSATING USE TAX 670 00124510 20111128 WILSON CITY TREASURER 1,484.62
COMPENSATING USE TAX 670 00130843 20111227 WILSON CITY TREASURER 1,498.78
*********************************** TOTAL COMPENSATING USE TAX 12,642.45
FEDERAL AID - DEPART OF COMMERCE 300 00003133 20110125 WILSON CITY TREASURER 11,395.00
FEDERAL AID - DEPART OF COMMERCE 300 00003807 20110308 WILSON CITY TREASURER 1,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 12,395.00
LOCAL ALCOHOLIC LIQUOR 670 00060985 20110309 WILSON CITY TREASURER 415.89
LOCAL ALCOHOLIC LIQUOR 670 00080131 20110526 WILSON CITY TREASURER 724.29
LOCAL ALCOHOLIC LIQUOR 670 00103621 20110914 WILSON CITY TREASURER 450.40
LOCAL ALCOHOLIC LIQUOR 670 00126955 20111213 WILSON CITY TREASURER 563.99
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,154.57
LOCAL SALES TAX 670 00051716 20110128 WILSON CITY TREASURER 6,014.16
LOCAL SALES TAX 670 00058569 20110228 WILSON CITY TREASURER 15,171.78
LOCAL SALES TAX 670 00066157 20110330 WILSON CITY TREASURER 6,551.02
LOCAL SALES TAX 670 00075005 20110428 WILSON CITY TREASURER 5,846.83
LOCAL SALES TAX 670 00081431 20110527 WILSON CITY TREASURER 7,284.43
LOCAL SALES TAX 670 00087474 20110629 WILSON CITY TREASURER 7,703.99
LOCAL SALES TAX 670 00093724 20110728 WILSON CITY TREASURER 9,101.47
LOCAL SALES TAX 670 00100341 20110830 WILSON CITY TREASURER 8,938.74
LOCAL SALES TAX 670 00107756 20110928 WILSON CITY TREASURER 7,978.30
LOCAL SALES TAX 670 00119358 20111027 WILSON CITY TREASURER 7,814.07
LOCAL SALES TAX 670 00124511 20111128 WILSON CITY TREASURER 8,995.37
LOCAL SALES TAX 670 00130844 20111227 WILSON CITY TREASURER 7,694.18
*********************************** TOTAL LOCAL SALES TAX 99,094.34
SPECIAL HIGHWAY 670 00049218 20110120 WILSON CITY TREASURER 5,152.65
SPECIAL HIGHWAY 670 00071428 20110420 WILSON CITY TREASURER 4,627.52
SPECIAL HIGHWAY 670 00090805 20110721 WILSON CITY TREASURER 5,016.85
SPECIAL HIGHWAY 670 00117073 20111020 WILSON CITY TREASURER 5,193.34
*********************************** TOTAL SPECIAL HIGHWAY 19,990.36
************************GRAND TOTAL 146,276.72