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

WHEATON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00217047 20130131 WHEATON CITY TREASURER 93.05
COMPENSATING USE TAX 670 00223205 20130225 WHEATON CITY TREASURER 119.44
COMPENSATING USE TAX 670 00230622 20130328 WHEATON CITY TREASURER 51.22
COMPENSATING USE TAX 670 00237795 20130426 WHEATON CITY TREASURER 87.57
COMPENSATING USE TAX 670 00243456 20130530 WHEATON CITY TREASURER 102.21
COMPENSATING USE TAX 670 00248886 20130625 WHEATON CITY TREASURER 72.86
COMPENSATING USE TAX 670 00255206 20130729 WHEATON CITY TREASURER 97.60
COMPENSATING USE TAX 670 00261760 20130829 WHEATON CITY TREASURER 81.13
COMPENSATING USE TAX 670 00268443 20130926 WHEATON CITY TREASURER 73.93
COMPENSATING USE TAX 670 00280785 20131030 WHEATON CITY TREASURER 83.74
COMPENSATING USE TAX 670 00286980 20131125 WHEATON CITY TREASURER 77.80
COMPENSATING USE TAX 670 00294801 20131226 WHEATON CITY TREASURER 85.74
*********************************** TOTAL COMPENSATING USE TAX 1,026.29
LOCAL SALES TAX 670 00217048 20130131 WHEATON CITY TREASURER 995.20
LOCAL SALES TAX 670 00223206 20130225 WHEATON CITY TREASURER 999.00
LOCAL SALES TAX 670 00230621 20130328 WHEATON CITY TREASURER 878.35
LOCAL SALES TAX 670 00237794 20130426 WHEATON CITY TREASURER 779.70
LOCAL SALES TAX 670 00243455 20130530 WHEATON CITY TREASURER 992.31
LOCAL SALES TAX 670 00248885 20130625 WHEATON CITY TREASURER 933.69
LOCAL SALES TAX 670 00255205 20130729 WHEATON CITY TREASURER 1,063.27
LOCAL SALES TAX 670 00261761 20130829 WHEATON CITY TREASURER 995.06
LOCAL SALES TAX 670 00268442 20130926 WHEATON CITY TREASURER 919.55
LOCAL SALES TAX 670 00280784 20131030 WHEATON CITY TREASURER 936.11
LOCAL SALES TAX 670 00286979 20131125 WHEATON CITY TREASURER 834.19
LOCAL SALES TAX 670 00294800 20131226 WHEATON CITY TREASURER 903.47
*********************************** TOTAL LOCAL SALES TAX 11,229.90
SPECIAL HIGHWAY 670 00213932 20130122 WHEATON CITY TREASURER 605.27
SPECIAL HIGHWAY 670 00235203 20130419 WHEATON CITY TREASURER 570.18
SPECIAL HIGHWAY 670 00252265 20130719 WHEATON CITY TREASURER 595.81
SPECIAL HIGHWAY 670 00278157 20131021 WHEATON CITY TREASURER 659.86
*********************************** TOTAL SPECIAL HIGHWAY 2,431.12
************************GRAND TOTAL 14,687.31