State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

WETMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137866 20120130 CITY OF WETMORE 253.76
COMPENSATING USE TAX 670 00143846 20120227 CITY OF WETMORE 275.62
COMPENSATING USE TAX 670 00150437 20120328 CITY OF WETMORE 267.05
COMPENSATING USE TAX 670 00157575 20120430 CITY OF WETMORE 241.70
COMPENSATING USE TAX 670 00163860 20120530 CITY OF WETMORE 376.13
COMPENSATING USE TAX 670 00169108 20120628 CITY OF WETMORE 311.00
COMPENSATING USE TAX 670 00174392 20120727 CITY OF WETMORE 160.53
COMPENSATING USE TAX 670 00179336 20120830 CITY OF WETMORE 210.71
COMPENSATING USE TAX 670 00188897 20120927 CITY OF WETMORE 455.21
COMPENSATING USE TAX 670 00197003 20121030 CITY OF WETMORE 413.65
COMPENSATING USE TAX 670 00203348 20121129 CITY OF WETMORE 301.13
COMPENSATING USE TAX 670 00209677 20121224 CITY OF WETMORE 337.75
*********************************** TOTAL COMPENSATING USE TAX 3,604.24
LOCAL ALCOHOLIC LIQUOR 670 00145526 20120307 CITY OF WETMORE 864.84
LOCAL ALCOHOLIC LIQUOR 670 00166109 20120614 CITY OF WETMORE 731.59
LOCAL ALCOHOLIC LIQUOR 670 00182243 20120918 CITY OF WETMORE 569.05
LOCAL ALCOHOLIC LIQUOR 670 00206859 20121214 CITY OF WETMORE 441.66
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,607.14
LOCAL SALES TAX 670 00137867 20120130 CITY OF WETMORE 1,951.49
LOCAL SALES TAX 670 00143847 20120227 CITY OF WETMORE 2,126.83
LOCAL SALES TAX 670 00150438 20120328 CITY OF WETMORE 2,042.37
LOCAL SALES TAX 670 00157576 20120430 CITY OF WETMORE 1,736.62
LOCAL SALES TAX 670 00163861 20120530 CITY OF WETMORE 2,013.93
LOCAL SALES TAX 670 00169109 20120628 CITY OF WETMORE 1,881.01
LOCAL SALES TAX 670 00174393 20120727 CITY OF WETMORE 1,929.73
LOCAL SALES TAX 670 00179337 20120830 CITY OF WETMORE 2,230.68
LOCAL SALES TAX 670 00188896 20120927 CITY OF WETMORE 3,746.49
LOCAL SALES TAX 670 00197002 20121030 CITY OF WETMORE 2,371.79
LOCAL SALES TAX 670 00203349 20121129 CITY OF WETMORE 2,139.73
LOCAL SALES TAX 670 00209678 20121224 CITY OF WETMORE 1,999.62
*********************************** TOTAL LOCAL SALES TAX 26,170.29
SPECIAL HIGHWAY 670 00135508 20120120 CITY OF WETMORE 2,411.69
SPECIAL HIGHWAY 670 00154682 20120419 CITY OF WETMORE 2,296.51
SPECIAL HIGHWAY 670 00171515 20120719 CITY OF WETMORE 2,391.71
SPECIAL HIGHWAY 670 00194480 20121019 CITY OF WETMORE 2,394.42
*********************************** TOTAL SPECIAL HIGHWAY 9,494.33
************************GRAND TOTAL 41,876.00