State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

WETMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00217045 20130131 CITY OF WETMORE 347.84
COMPENSATING USE TAX 670 00223203 20130225 CITY OF WETMORE 391.14
COMPENSATING USE TAX 670 00230620 20130328 CITY OF WETMORE 271.10
COMPENSATING USE TAX 670 00237793 20130426 CITY OF WETMORE 228.55
COMPENSATING USE TAX 670 00243454 20130530 CITY OF WETMORE 345.56
COMPENSATING USE TAX 670 00248884 20130625 CITY OF WETMORE 321.20
COMPENSATING USE TAX 670 00255204 20130729 CITY OF WETMORE 327.46
COMPENSATING USE TAX 670 00261758 20130829 CITY OF WETMORE 283.17
COMPENSATING USE TAX 670 00268441 20130926 CITY OF WETMORE 448.61
COMPENSATING USE TAX 670 00280783 20131030 CITY OF WETMORE 371.63
COMPENSATING USE TAX 670 00286978 20131125 CITY OF WETMORE 327.39
COMPENSATING USE TAX 670 00294799 20131226 CITY OF WETMORE 428.28
*********************************** TOTAL COMPENSATING USE TAX 4,091.93
LOCAL ALCOHOLIC LIQUOR 670 00226333 20130313 CITY OF WETMORE 578.97
LOCAL ALCOHOLIC LIQUOR 670 00245504 20130612 CITY OF WETMORE 557.75
LOCAL ALCOHOLIC LIQUOR 670 00264049 20130911 CITY OF WETMORE 519.20
LOCAL ALCOHOLIC LIQUOR 670 00290554 20131213 CITY OF WETMORE 420.86
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,076.78
LOCAL SALES TAX 670 00217046 20130131 CITY OF WETMORE 1,914.35
LOCAL SALES TAX 670 00223204 20130225 CITY OF WETMORE 2,425.01
LOCAL SALES TAX 670 00230619 20130328 CITY OF WETMORE 1,912.93
LOCAL SALES TAX 670 00237792 20130426 CITY OF WETMORE 1,663.26
LOCAL SALES TAX 670 00243453 20130530 CITY OF WETMORE 2,058.52
LOCAL SALES TAX 670 00248883 20130625 CITY OF WETMORE 1,946.95
LOCAL SALES TAX 670 00255203 20130729 CITY OF WETMORE 1,958.16
LOCAL SALES TAX 670 00261759 20130829 CITY OF WETMORE 2,156.32
LOCAL SALES TAX 670 00268440 20130926 CITY OF WETMORE 2,022.22
LOCAL SALES TAX 670 00280782 20131030 CITY OF WETMORE 2,023.17
LOCAL SALES TAX 670 00286977 20131125 CITY OF WETMORE 2,290.49
LOCAL SALES TAX 670 00294798 20131226 CITY OF WETMORE 2,102.20
*********************************** TOTAL LOCAL SALES TAX 24,473.58
SPECIAL HIGHWAY 670 00213931 20130122 CITY OF WETMORE 2,277.55
SPECIAL HIGHWAY 670 00235202 20130419 CITY OF WETMORE 2,145.53
SPECIAL HIGHWAY 670 00252264 20130719 CITY OF WETMORE 2,271.54
SPECIAL HIGHWAY 670 00278156 20131021 CITY OF WETMORE 2,515.71
*********************************** TOTAL SPECIAL HIGHWAY 9,210.33
************************GRAND TOTAL 39,852.62