State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

WILLIAMSBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029615 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 341.19
COMPENSATING USE TAX 670 V3032616 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 490.62
COMPENSATING USE TAX 670 V3038617 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 305.95
COMPENSATING USE TAX 670 V3043616 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 479.41
COMPENSATING USE TAX 670 V3046618 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 343.86
COMPENSATING USE TAX 670 V3049618 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 330.42
COMPENSATING USE TAX 670 V3003618 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 605.99
COMPENSATING USE TAX 670 V3006622 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 661.59
COMPENSATING USE TAX 670 V3009619 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 697.25
COMPENSATING USE TAX 670 V3012627 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 338.91
COMPENSATING USE TAX 670 V3016625 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 403.44
COMPENSATING USE TAX 670 V3019626 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 482.57
*********************************** TOTAL COMPENSATING USE TAX 5,481.20
FEDERAL AID - DEPART OF COMMERCE 300 V4100287 20091118 CDBG PROJECT 36,096.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 36,096.00
LOCAL SALES TAX 670 V3029615 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 3,200.10
LOCAL SALES TAX 670 V3032616 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 2,535.49
LOCAL SALES TAX 670 V3038617 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 3,299.33
LOCAL SALES TAX 670 V3043616 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 2,798.83
LOCAL SALES TAX 670 V3046618 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,564.48
LOCAL SALES TAX 670 V3049618 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,700.85
LOCAL SALES TAX 670 V3003618 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 3,084.59
LOCAL SALES TAX 670 V3006622 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 2,480.58
LOCAL SALES TAX 670 V3009619 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,854.27
LOCAL SALES TAX 670 V3012627 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 2,678.95
LOCAL SALES TAX 670 V3016625 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 3,142.44
LOCAL SALES TAX 670 V3019626 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 3,034.83
*********************************** TOTAL LOCAL SALES TAX 34,374.74
SPECIAL HIGHWAY 276 V3028718 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 2,341.15
SPECIAL HIGHWAY 276 V3039718 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,818.14
SPECIAL HIGHWAY 276 V3002718 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 2,477.51
SPECIAL HIGHWAY 276 V3011718 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 2,367.56
*********************************** TOTAL SPECIAL HIGHWAY 9,004.36
STATE AID - STATE LIBRARY 434 V0901152 20090330 CITY OF WILLIAMSBURG 221.00
*********************************** TOTAL STATE AID - STATE LIBRARY 221.00
************************GRAND TOTAL 85,177.30