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

WILSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029619 20090127 STATE DISTRIBUTION BY STATE TREASURER 692.71
COMPENSATING USE TAX 670 V3032620 20090224 STATE DISTRIBUTION BY STATE TREASURER 916.77
COMPENSATING USE TAX 670 V3038621 20090326 STATE DISTRIBUTION BY STATE TREASURER 623.15
COMPENSATING USE TAX 670 V3043620 20090428 STATE DISTRIBUTION BY STATE TREASURER 626.44
COMPENSATING USE TAX 670 V3046622 20090526 STATE DISTRIBUTION BY STATE TREASURER 1,086.55
COMPENSATING USE TAX 670 V3049622 20090625 STATE DISTRIBUTION BY STATE TREASURER 715.10
COMPENSATING USE TAX 670 V3003622 20090728 STATE DISTRIBUTION BY STATE TREASURER 646.65
COMPENSATING USE TAX 670 V3006626 20090825 STATE DISTRIBUTION BY STATE TREASURER 831.21
COMPENSATING USE TAX 670 V3009623 20090924 STATE DISTRIBUTION BY STATE TREASURER 548.29
COMPENSATING USE TAX 670 V3012631 20091028 STATE DISTRIBUTION BY STATE TREASURER 575.43
COMPENSATING USE TAX 670 V3016630 20091124 STATE DISTRIBUTION BY STATE TREASURER 826.38
COMPENSATING USE TAX 670 V3019631 20091223 STATE DISTRIBUTION BY STATE TREASURER 1,014.97
*********************************** TOTAL COMPENSATING USE TAX 9,103.65
FEDERAL AID - DEPART OF COMMERCE 300 V4090438 20090203 CDBG PROJECT 57,000.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090597 20090428 CDBG PROJECT 122,285.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090638 20090519 CDBG PROJECT 50,000.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090687 20090612 CDBG PROJECT 34,400.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100054 20090731 CDBG PROJECT 53,970.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100114 20090901 CDBG PROJECT 29,400.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100183 20091002 CDBG PROJECT 22,500.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100257 20091105 CDBG PROJECT 21,945.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 391,500.00
LOCAL ALCOHOLIC LIQUOR 670 V3036325 20090316 STATE DISTRIBUTION BY STATE TREASURER 1,320.13
LOCAL ALCOHOLIC LIQUOR 670 V3048328 20090615 STATE DISTRIBUTION BY STATE TREASURER 6,473.07
LOCAL ALCOHOLIC LIQUOR 670 V3008328 20090916 STATE DISTRIBUTION BY STATE TREASURER 500.78
LOCAL ALCOHOLIC LIQUOR 670 V3018330 20091216 STATE DISTRIBUTION BY STATE TREASURER 2,170.02
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 10,464.00
LOCAL SALES TAX 670 V3029619 20090127 STATE DISTRIBUTION BY STATE TREASURER 7,346.11
LOCAL SALES TAX 670 V3032620 20090224 STATE DISTRIBUTION BY STATE TREASURER 5,449.44
LOCAL SALES TAX 670 V3038621 20090326 STATE DISTRIBUTION BY STATE TREASURER 7,823.38
LOCAL SALES TAX 670 V3043620 20090428 STATE DISTRIBUTION BY STATE TREASURER 6,054.89
LOCAL SALES TAX 670 V3046622 20090526 STATE DISTRIBUTION BY STATE TREASURER 4,784.79
LOCAL SALES TAX 670 V3049622 20090625 STATE DISTRIBUTION BY STATE TREASURER 6,217.55
LOCAL SALES TAX 670 V3003622 20090728 STATE DISTRIBUTION BY STATE TREASURER 6,531.16
LOCAL SALES TAX 670 V3006626 20090825 STATE DISTRIBUTION BY STATE TREASURER 6,092.93
LOCAL SALES TAX 670 V3009623 20090924 STATE DISTRIBUTION BY STATE TREASURER 7,656.08
LOCAL SALES TAX 670 V3012631 20091028 STATE DISTRIBUTION BY STATE TREASURER 6,131.21
LOCAL SALES TAX 670 V3016630 20091124 STATE DISTRIBUTION BY STATE TREASURER 5,018.15
LOCAL SALES TAX 670 V3019631 20091223 STATE DISTRIBUTION BY STATE TREASURER 5,522.05
*********************************** TOTAL LOCAL SALES TAX 74,627.74
SPECIAL HIGHWAY 276 V3028723 20090116 STATE DISTRIBUTION BY STATE TREASURER 5,016.75
SPECIAL HIGHWAY 276 V3039723 20090415 STATE DISTRIBUTION BY STATE TREASURER 3,896.01
SPECIAL HIGHWAY 276 V3002723 20090727 STATE DISTRIBUTION BY STATE TREASURER 5,260.37
SPECIAL HIGHWAY 276 V3011723 20091015 STATE DISTRIBUTION BY STATE TREASURER 5,026.92
*********************************** TOTAL SPECIAL HIGHWAY 19,200.05
STATE AID - DEPARTMENT OF COMMERCE 300 V0903913 20090409 WILSON CITY TREASURER 64,647.00
STATE AID - DEPARTMENT OF COMMERCE 300 M0903913 20090420 WILSON CITY TREASURER (64,647.00)
STATE AID - DEPARTMENT OF COMMERCE 300 V0904447 20090514 WILSON CITY TREASURER 41,603.00
*********************************** TOTAL STATE AID - DEPARTMENT OF COMMERCE 41,603.00
************************GRAND TOTAL 546,498.44