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

WILMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00217066 20130129 CITY OF WILMORE 114.89
COMPENSATING USE TAX 670 00223224 20130221 CITY OF WILMORE 136.79
COMPENSATING USE TAX 670 00230641 20130326 CITY OF WILMORE 114.18
COMPENSATING USE TAX 670 00237814 20130424 CITY OF WILMORE 511.59
COMPENSATING USE TAX 670 00243474 20130528 CITY OF WILMORE 187.63
COMPENSATING USE TAX 670 00248905 20130621 CITY OF WILMORE 79.67
COMPENSATING USE TAX 670 00255225 20130725 CITY OF WILMORE 78.11
COMPENSATING USE TAX 670 00261779 20130827 CITY OF WILMORE 43.68
COMPENSATING USE TAX 670 00268462 20130924 CITY OF WILMORE 34.83
COMPENSATING USE TAX 670 00280804 20131028 CITY OF WILMORE 173.73
COMPENSATING USE TAX 670 00286999 20131121 CITY OF WILMORE 120.05
COMPENSATING USE TAX 670 00294820 20131223 CITY OF WILMORE 105.11
*********************************** TOTAL COMPENSATING USE TAX 1,700.26
LOCAL SALES TAX 670 00217067 20130129 CITY OF WILMORE 227.19
LOCAL SALES TAX 670 00223225 20130221 CITY OF WILMORE 208.91
LOCAL SALES TAX 670 00230640 20130326 CITY OF WILMORE 223.23
LOCAL SALES TAX 670 00237813 20130424 CITY OF WILMORE 156.87
LOCAL SALES TAX 670 00243473 20130528 CITY OF WILMORE 291.98
LOCAL SALES TAX 670 00248904 20130621 CITY OF WILMORE 224.54
LOCAL SALES TAX 670 00255224 20130725 CITY OF WILMORE 231.82
LOCAL SALES TAX 670 00261780 20130827 CITY OF WILMORE 230.73
LOCAL SALES TAX 670 00268461 20130924 CITY OF WILMORE 175.74
LOCAL SALES TAX 670 00280803 20131028 CITY OF WILMORE 241.45
LOCAL SALES TAX 670 00286998 20131121 CITY OF WILMORE 476.44
LOCAL SALES TAX 670 00294819 20131223 CITY OF WILMORE 228.79
*********************************** TOTAL LOCAL SALES TAX 2,917.69
SPECIAL HIGHWAY 670 00213942 20130117 CITY OF WILMORE 330.71
SPECIAL HIGHWAY 670 00235213 20130417 CITY OF WILMORE 311.54
SPECIAL HIGHWAY 670 00252275 20130717 CITY OF WILMORE 335.15
SPECIAL HIGHWAY 670 00278167 20131017 CITY OF WILMORE 371.17
*********************************** TOTAL SPECIAL HIGHWAY 1,348.57
************************GRAND TOTAL 5,966.52