State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

WILMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299258 20140127 CITY OF WILMORE 123.90
COMPENSATING USE TAX 670 00303453 20140224 CITY OF WILMORE 138.75
COMPENSATING USE TAX 670 00307630 20140320 CITY OF WILMORE 55.54
COMPENSATING USE TAX 670 00255225 20140402 CITY OF WILMORE 78.11
COMPENSATING USE TAX 670 00312678 20140424 CITY OF WILMORE 112.37
COMPENSATING USE TAX 670 00316041 20140527 CITY OF WILMORE 91.63
COMPENSATING USE TAX 670 00319887 20140626 CITY OF WILMORE 81.57
COMPENSATING USE TAX 670 00323827 20140723 CITY OF WILMORE 120.92
COMPENSATING USE TAX 670 00327853 20140828 CITY OF WILMORE 97.34
COMPENSATING USE TAX 670 00331910 20140929 CITY OF WILMORE 102.42
COMPENSATING USE TAX 670 00336989 20141030 CITY OF WILMORE 102.60
COMPENSATING USE TAX 670 00340484 20141128 CITY OF WILMORE 93.26
COMPENSATING USE TAX 670 00344184 20141230 CITY OF WILMORE 331.62
*********************************** TOTAL COMPENSATING USE TAX 1,530.03
LOCAL SALES TAX 670 00299257 20140127 CITY OF WILMORE 179.84
LOCAL SALES TAX 670 00303454 20140224 CITY OF WILMORE 316.55
LOCAL SALES TAX 670 00307631 20140320 CITY OF WILMORE 174.09
LOCAL SALES TAX 670 00255224 20140402 CITY OF WILMORE 231.82
LOCAL SALES TAX 670 00312679 20140424 CITY OF WILMORE 214.28
LOCAL SALES TAX 670 00316040 20140527 CITY OF WILMORE 308.20
LOCAL SALES TAX 670 00319886 20140626 CITY OF WILMORE 170.06
LOCAL SALES TAX 670 00323826 20140723 CITY OF WILMORE 223.76
LOCAL SALES TAX 670 00327854 20140828 CITY OF WILMORE 280.27
LOCAL SALES TAX 670 00331911 20140929 CITY OF WILMORE 95.56
LOCAL SALES TAX 670 00336988 20141030 CITY OF WILMORE 199.61
LOCAL SALES TAX 670 00340485 20141128 CITY OF WILMORE 270.58
LOCAL SALES TAX 670 00344185 20141230 CITY OF WILMORE 376.10
*********************************** TOTAL LOCAL SALES TAX 3,040.72
SPECIAL HIGHWAY 670 00297085 20140117 CITY OF WILMORE 348.08
SPECIAL HIGHWAY 670 00310596 20140417 CITY OF WILMORE 335.30
SPECIAL HIGHWAY 670 00322338 20140721 CITY OF WILMORE 359.69
SPECIAL HIGHWAY 670 00334693 20141021 CITY OF WILMORE 367.93
*********************************** TOTAL SPECIAL HIGHWAY 1,411.00
************************GRAND TOTAL 5,981.75