State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

WETMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396589 20160129 CITY OF WETMORE 385.80
COMPENSATING USE TAX 670 00400760 20160226 CITY OF WETMORE 365.51
COMPENSATING USE TAX 670 00405838 20160330 CITY OF WETMORE 273.55
COMPENSATING USE TAX 670 00410682 20160428 CITY OF WETMORE 303.38
COMPENSATING USE TAX 670 00414478 20160527 CITY OF WETMORE 355.96
COMPENSATING USE TAX 670 00418888 20160629 CITY OF WETMORE 302.91
COMPENSATING USE TAX 670 00422909 20160728 CITY OF WETMORE 427.60
COMPENSATING USE TAX 670 00426344 20160830 CITY OF WETMORE 317.26
COMPENSATING USE TAX 670 00430312 20160929 CITY OF WETMORE 346.30
COMPENSATING USE TAX 670 00434237 20161028 CITY OF WETMORE 414.44
COMPENSATING USE TAX 670 00437128 20161129 CITY OF WETMORE 451.84
COMPENSATING USE TAX 670 00440363 20161229 CITY OF WETMORE 374.18
*********************************** TOTAL COMPENSATING USE TAX 4,318.73
LOCAL SALES TAX 670 00396590 20160129 CITY OF WETMORE 1,983.18
LOCAL SALES TAX 670 00400761 20160226 CITY OF WETMORE 2,067.11
LOCAL SALES TAX 670 00405837 20160330 CITY OF WETMORE 2,042.36
LOCAL SALES TAX 670 00410683 20160428 CITY OF WETMORE 1,851.20
LOCAL SALES TAX 670 00414479 20160527 CITY OF WETMORE 2,090.67
LOCAL SALES TAX 670 00418889 20160629 CITY OF WETMORE 1,818.31
LOCAL SALES TAX 670 00422910 20160728 CITY OF WETMORE 1,968.67
LOCAL SALES TAX 670 00426345 20160830 CITY OF WETMORE 2,240.24
LOCAL SALES TAX 670 00429599 20160929 CITY OF WETMORE 2,089.00
LOCAL SALES TAX 670 00434238 20161028 CITY OF WETMORE 2,055.81
LOCAL SALES TAX 670 00437129 20161129 CITY OF WETMORE 2,248.51
LOCAL SALES TAX 670 00440364 20161229 CITY OF WETMORE 1,918.32
*********************************** TOTAL LOCAL SALES TAX 24,373.38
SPECIAL HIGHWAY 670 00394552 20160122 CITY OF WETMORE 2,406.65
SPECIAL HIGHWAY 670 00408678 20160421 CITY OF WETMORE 2,303.52
SPECIAL HIGHWAY 670 00420993 20160721 CITY OF WETMORE 2,416.99
SPECIAL HIGHWAY 670 00432295 20161020 CITY OF WETMORE 2,625.45
*********************************** TOTAL SPECIAL HIGHWAY 9,752.61
************************GRAND TOTAL 38,444.72