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

WILMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348713 20150130 CITY OF WILMORE 114.29
COMPENSATING USE TAX 670 00352452 20150227 CITY OF WILMORE 160.77
COMPENSATING USE TAX 670 00356367 20150330 CITY OF WILMORE 78.75
COMPENSATING USE TAX 670 00360987 20150429 CITY OF WILMORE 101.06
COMPENSATING USE TAX 670 00364508 20150528 CITY OF WILMORE 157.43
COMPENSATING USE TAX 670 00368454 20150629 CITY OF WILMORE 115.67
COMPENSATING USE TAX 670 00372490 20150730 CITY OF WILMORE 68.26
COMPENSATING USE TAX 670 00375664 20150828 CITY OF WILMORE 156.79
COMPENSATING USE TAX 670 00379945 20150930 CITY OF WILMORE 116.03
COMPENSATING USE TAX 670 00384740 20151029 CITY OF WILMORE 72.04
COMPENSATING USE TAX 670 00388330 20151130 CITY OF WILMORE 177.18
COMPENSATING USE TAX 670 00391882 20151228 CITY OF WILMORE 96.18
*********************************** TOTAL COMPENSATING USE TAX 1,414.45
LOCAL SALES TAX 670 00348712 20150130 CITY OF WILMORE 308.73
LOCAL SALES TAX 670 00352453 20150227 CITY OF WILMORE 294.32
LOCAL SALES TAX 670 00356368 20150330 CITY OF WILMORE 274.31
LOCAL SALES TAX 670 00360988 20150429 CITY OF WILMORE 187.59
LOCAL SALES TAX 670 00364507 20150528 CITY OF WILMORE 301.33
LOCAL SALES TAX 670 00368455 20150629 CITY OF WILMORE 169.09
LOCAL SALES TAX 670 00372489 20150730 CITY OF WILMORE 192.68
LOCAL SALES TAX 670 00375663 20150828 CITY OF WILMORE 279.45
LOCAL SALES TAX 670 00379946 20150930 CITY OF WILMORE 202.54
LOCAL SALES TAX 670 00384741 20151029 CITY OF WILMORE 243.93
LOCAL SALES TAX 670 00388331 20151130 CITY OF WILMORE 363.19
LOCAL SALES TAX 670 00391883 20151228 CITY OF WILMORE 183.17
*********************************** TOTAL LOCAL SALES TAX 3,000.33
SPECIAL HIGHWAY 670 00346414 20150122 CITY OF WILMORE 357.21
SPECIAL HIGHWAY 670 00359016 20150421 CITY OF WILMORE 345.80
SPECIAL HIGHWAY 670 00370505 20150721 CITY OF WILMORE 358.88
SPECIAL HIGHWAY 670 00382645 20151021 CITY OF WILMORE 382.92
*********************************** TOTAL SPECIAL HIGHWAY 1,444.81
************************GRAND TOTAL 5,859.59