State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

WETMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348692 20150130 CITY OF WETMORE 333.14
COMPENSATING USE TAX 670 00352431 20150227 CITY OF WETMORE 392.22
COMPENSATING USE TAX 670 00356346 20150330 CITY OF WETMORE 258.99
COMPENSATING USE TAX 670 00360966 20150429 CITY OF WETMORE 261.75
COMPENSATING USE TAX 670 00364487 20150528 CITY OF WETMORE 387.16
COMPENSATING USE TAX 670 00368433 20150629 CITY OF WETMORE 300.24
COMPENSATING USE TAX 670 00372469 20150730 CITY OF WETMORE 350.06
COMPENSATING USE TAX 670 00375643 20150828 CITY OF WETMORE 364.47
COMPENSATING USE TAX 670 00379924 20150930 CITY OF WETMORE 541.87
COMPENSATING USE TAX 670 00384719 20151029 CITY OF WETMORE 145.89
COMPENSATING USE TAX 670 00388309 20151130 CITY OF WETMORE 358.43
COMPENSATING USE TAX 670 00391861 20151228 CITY OF WETMORE 307.94
*********************************** TOTAL COMPENSATING USE TAX 4,002.16
LOCAL ALCOHOLIC LIQUOR 670 00353916 20150312 CITY OF WETMORE 906.20
LOCAL ALCOHOLIC LIQUOR 670 00365661 20150609 CITY OF WETMORE 422.74
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,328.94
LOCAL SALES TAX 670 00348691 20150130 CITY OF WETMORE 1,873.08
LOCAL SALES TAX 670 00352432 20150227 CITY OF WETMORE 2,240.14
LOCAL SALES TAX 670 00356347 20150330 CITY OF WETMORE 1,996.08
LOCAL SALES TAX 670 00360967 20150429 CITY OF WETMORE 1,773.68
LOCAL SALES TAX 670 00364486 20150528 CITY OF WETMORE 1,965.72
LOCAL SALES TAX 670 00368434 20150629 CITY OF WETMORE 2,039.01
LOCAL SALES TAX 670 00372468 20150730 CITY OF WETMORE 1,924.39
LOCAL SALES TAX 670 00375642 20150828 CITY OF WETMORE 2,101.65
LOCAL SALES TAX 670 00379925 20150930 CITY OF WETMORE 2,943.36
LOCAL SALES TAX 670 00384720 20151029 CITY OF WETMORE 1,084.08
LOCAL SALES TAX 670 00388310 20151130 CITY OF WETMORE 2,167.94
LOCAL SALES TAX 670 00391862 20151228 CITY OF WETMORE 2,047.15
*********************************** TOTAL LOCAL SALES TAX 24,156.28
SPECIAL HIGHWAY 670 00346403 20150122 CITY OF WETMORE 2,344.59
SPECIAL HIGHWAY 670 00359005 20150421 CITY OF WETMORE 2,269.68
SPECIAL HIGHWAY 670 00370494 20150721 CITY OF WETMORE 2,388.16
SPECIAL HIGHWAY 670 00382634 20151021 CITY OF WETMORE 2,548.18
*********************************** TOTAL SPECIAL HIGHWAY 9,550.61
************************GRAND TOTAL 39,037.99