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

WHEATON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396591 20160129 WHEATON CITY TREASURER 91.16
COMPENSATING USE TAX 670 00400762 20160226 WHEATON CITY TREASURER 132.70
COMPENSATING USE TAX 670 00405840 20160330 WHEATON CITY TREASURER 113.81
COMPENSATING USE TAX 670 00410684 20160428 WHEATON CITY TREASURER 86.08
COMPENSATING USE TAX 670 00414480 20160527 WHEATON CITY TREASURER 109.93
COMPENSATING USE TAX 670 00418890 20160629 WHEATON CITY TREASURER 169.61
COMPENSATING USE TAX 670 00422911 20160728 WHEATON CITY TREASURER 141.65
COMPENSATING USE TAX 670 00426346 20160830 WHEATON CITY TREASURER 141.11
COMPENSATING USE TAX 670 00430313 20160929 WHEATON CITY TREASURER 108.37
COMPENSATING USE TAX 670 00434239 20161028 WHEATON CITY TREASURER 116.98
COMPENSATING USE TAX 670 00437130 20161129 WHEATON CITY TREASURER 120.84
COMPENSATING USE TAX 670 00440365 20161229 WHEATON CITY TREASURER 100.82
*********************************** TOTAL COMPENSATING USE TAX 1,433.06
LOCAL SALES TAX 670 00396592 20160129 WHEATON CITY TREASURER 980.73
LOCAL SALES TAX 670 00400763 20160226 WHEATON CITY TREASURER 1,052.23
LOCAL SALES TAX 670 00405839 20160330 WHEATON CITY TREASURER 914.50
LOCAL SALES TAX 670 00410685 20160428 WHEATON CITY TREASURER 900.20
LOCAL SALES TAX 670 00414481 20160527 WHEATON CITY TREASURER 1,056.79
LOCAL SALES TAX 670 00418891 20160629 WHEATON CITY TREASURER 1,014.33
LOCAL SALES TAX 670 00422912 20160728 WHEATON CITY TREASURER 1,070.71
LOCAL SALES TAX 670 00426347 20160830 WHEATON CITY TREASURER 1,058.58
LOCAL SALES TAX 670 00429600 20160929 WHEATON CITY TREASURER 1,051.56
LOCAL SALES TAX 670 00434240 20161028 WHEATON CITY TREASURER 1,088.42
LOCAL SALES TAX 670 00437131 20161129 WHEATON CITY TREASURER 1,050.50
LOCAL SALES TAX 670 00440366 20161229 WHEATON CITY TREASURER 1,035.96
*********************************** TOTAL LOCAL SALES TAX 12,274.51
SPECIAL HIGHWAY 670 00394553 20160122 WHEATON CITY TREASURER 657.55
SPECIAL HIGHWAY 670 00408679 20160421 WHEATON CITY TREASURER 629.38
SPECIAL HIGHWAY 670 00420994 20160721 WHEATON CITY TREASURER 661.56
SPECIAL HIGHWAY 670 00432296 20161020 WHEATON CITY TREASURER 718.62
*********************************** TOTAL SPECIAL HIGHWAY 2,667.11
************************GRAND TOTAL 16,374.68