State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

WETMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022621 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 3,235.68
COMPENSATING USE TAX 670 V3025619 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 306.46
COMPENSATING USE TAX 670 V3029620 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 172.75
COMPENSATING USE TAX 670 V3033622 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 191.08
COMPENSATING USE TAX 670 V3036623 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 224.35
COMPENSATING USE TAX 670 V3040623 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 330.05
COMPENSATING USE TAX 670 00004390 20100727 CITY OF WETMORE 227.65
COMPENSATING USE TAX 670 00011843 20100827 CITY OF WETMORE 320.27
COMPENSATING USE TAX 670 00017547 20100927 CITY OF WETMORE 207.42
COMPENSATING USE TAX 670 00024561 20101025 CITY OF WETMORE 398.16
COMPENSATING USE TAX 670 00031534 20101122 CITY OF WETMORE 239.86
COMPENSATING USE TAX 670 00044458 20101222 CITY OF WETMORE 238.56
*********************************** TOTAL COMPENSATING USE TAX 6,092.29
LOCAL ALCOHOLIC LIQUOR 670 V3028329 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 636.25
LOCAL ALCOHOLIC LIQUOR 670 V3037332 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 169.24
LOCAL ALCOHOLIC LIQUOR 670 00013722 20100908 CITY OF WETMORE 1,270.14
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,075.63
LOCAL SALES TAX 670 V3022621 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,590.77
LOCAL SALES TAX 670 V3025619 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 2,011.66
LOCAL SALES TAX 670 V3029620 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,739.39
LOCAL SALES TAX 670 V3033622 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,332.18
LOCAL SALES TAX 670 V3036623 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,599.09
LOCAL SALES TAX 670 V3040623 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,680.00
LOCAL SALES TAX 670 00004389 20100727 CITY OF WETMORE 1,389.14
LOCAL SALES TAX 670 00011842 20100827 CITY OF WETMORE 2,084.26
LOCAL SALES TAX 670 00017548 20100927 CITY OF WETMORE 1,674.55
LOCAL SALES TAX 670 00024562 20101025 CITY OF WETMORE 1,681.78
LOCAL SALES TAX 670 00031535 20101122 CITY OF WETMORE 1,992.00
LOCAL SALES TAX 670 00044459 20101222 CITY OF WETMORE 1,779.76
*********************************** TOTAL LOCAL SALES TAX 20,554.58
SPECIAL HIGHWAY 276 V3021710 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 2,340.65
SPECIAL HIGHWAY 276 V3030710 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 2,162.40
SPECIAL HIGHWAY 670 00001522 20100721 CITY OF WETMORE 2,303.14
SPECIAL HIGHWAY 670 00022198 20101018 CITY OF WETMORE 2,352.13
*********************************** TOTAL SPECIAL HIGHWAY 9,158.32
************************GRAND TOTAL 37,880.82