State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

WILMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444549 20170130 CITY OF WILMORE 156.63
COMPENSATING USE TAX 670 00448014 20170227 CITY OF WILMORE 157.58
COMPENSATING USE TAX 670 00452501 20170330 CITY OF WILMORE 105.79
COMPENSATING USE TAX 670 00457312 20170427 CITY OF WILMORE 69.43
COMPENSATING USE TAX 670 00461208 20170530 CITY OF WILMORE 94.44
COMPENSATING USE TAX 670 00465049 20170629 CITY OF WILMORE 114.38
COMPENSATING USE TAX 670 00470062 20170728 CITY OF WILMORE 143.24
COMPENSATING USE TAX 670 00474460 20170830 CITY OF WILMORE 164.32
COMPENSATING USE TAX 670 00478497 20170928 CITY OF WILMORE 123.39
COMPENSATING USE TAX 670 00483457 20171030 CITY OF WILMORE 114.05
COMPENSATING USE TAX 670 00489012 20171129 CITY OF WILMORE 100.00
*********************************** TOTAL COMPENSATING USE TAX 1,343.25
LOCAL SALES TAX 670 00444550 20170130 CITY OF WILMORE 156.28
LOCAL SALES TAX 670 00448015 20170227 CITY OF WILMORE 435.26
LOCAL SALES TAX 670 00452502 20170330 CITY OF WILMORE 228.85
LOCAL SALES TAX 670 00457313 20170427 CITY OF WILMORE 214.32
LOCAL SALES TAX 670 00461207 20170530 CITY OF WILMORE 314.68
LOCAL SALES TAX 670 00465050 20170629 CITY OF WILMORE 165.20
LOCAL SALES TAX 670 00470063 20170728 CITY OF WILMORE 242.45
LOCAL SALES TAX 670 00474461 20170830 CITY OF WILMORE 308.60
LOCAL SALES TAX 670 00478498 20170928 CITY OF WILMORE 201.26
LOCAL SALES TAX 670 00483458 20171030 CITY OF WILMORE 186.19
LOCAL SALES TAX 670 00489011 20171129 CITY OF WILMORE 293.13
*********************************** TOTAL LOCAL SALES TAX 2,746.22
SPECIAL HIGHWAY 670 00442675 20170123 CITY OF WILMORE 351.02
SPECIAL HIGHWAY 670 00455086 20170421 CITY OF WILMORE 326.01
SPECIAL HIGHWAY 670 00467770 20170721 CITY OF WILMORE 354.43
SPECIAL HIGHWAY 670 00481356 20171023 CITY OF WILMORE 368.63
*********************************** TOTAL SPECIAL HIGHWAY 1,400.09
************************GRAND TOTAL 5,489.56