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

WILMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396610 20160129 CITY OF WILMORE 102.95
COMPENSATING USE TAX 670 00400781 20160226 CITY OF WILMORE 171.42
COMPENSATING USE TAX 670 00405859 20160330 CITY OF WILMORE 100.00
COMPENSATING USE TAX 670 00410703 20160428 CITY OF WILMORE 90.14
COMPENSATING USE TAX 670 00414498 20160527 CITY OF WILMORE 88.92
COMPENSATING USE TAX 670 00418909 20160629 CITY OF WILMORE 102.13
COMPENSATING USE TAX 670 00422930 20160728 CITY OF WILMORE 91.82
COMPENSATING USE TAX 670 00426365 20160830 CITY OF WILMORE 76.01
COMPENSATING USE TAX 670 00430323 20160929 CITY OF WILMORE 144.09
COMPENSATING USE TAX 670 00434258 20161028 CITY OF WILMORE 63.82
COMPENSATING USE TAX 670 00437149 20161129 CITY OF WILMORE 109.67
COMPENSATING USE TAX 670 00440384 20161229 CITY OF WILMORE 71.48
*********************************** TOTAL COMPENSATING USE TAX 1,212.45
LOCAL SALES TAX 670 00396611 20160129 CITY OF WILMORE 219.45
LOCAL SALES TAX 670 00400782 20160226 CITY OF WILMORE 446.86
LOCAL SALES TAX 670 00405858 20160330 CITY OF WILMORE 182.12
LOCAL SALES TAX 670 00410704 20160428 CITY OF WILMORE 1,528.46
LOCAL SALES TAX 670 00414499 20160527 CITY OF WILMORE 312.99
LOCAL SALES TAX 670 00418910 20160629 CITY OF WILMORE 157.03
LOCAL SALES TAX 670 00422931 20160728 CITY OF WILMORE 146.07
LOCAL SALES TAX 670 00426366 20160830 CITY OF WILMORE 259.77
LOCAL SALES TAX 670 00429609 20160929 CITY OF WILMORE 194.99
LOCAL SALES TAX 670 00434259 20161028 CITY OF WILMORE 239.30
LOCAL SALES TAX 670 00437150 20161129 CITY OF WILMORE 252.42
LOCAL SALES TAX 670 00440385 20161229 CITY OF WILMORE 228.97
*********************************** TOTAL LOCAL SALES TAX 4,168.43
SPECIAL HIGHWAY 670 00394563 20160122 CITY OF WILMORE 361.65
SPECIAL HIGHWAY 670 00408689 20160421 CITY OF WILMORE 346.16
SPECIAL HIGHWAY 670 00421004 20160721 CITY OF WILMORE 340.61
SPECIAL HIGHWAY 670 00432306 20161020 CITY OF WILMORE 369.98
*********************************** TOTAL SPECIAL HIGHWAY 1,418.40
************************GRAND TOTAL 6,799.28