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

WHEATON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137868 20120130 WHEATON CITY TREASURER 86.73
COMPENSATING USE TAX 670 00143848 20120227 WHEATON CITY TREASURER 132.50
COMPENSATING USE TAX 670 00150439 20120328 WHEATON CITY TREASURER 82.81
COMPENSATING USE TAX 670 00157577 20120430 WHEATON CITY TREASURER 64.08
COMPENSATING USE TAX 670 00163862 20120530 WHEATON CITY TREASURER 86.73
COMPENSATING USE TAX 670 00169110 20120628 WHEATON CITY TREASURER 75.54
COMPENSATING USE TAX 670 00174394 20120727 WHEATON CITY TREASURER 46.67
COMPENSATING USE TAX 670 00179338 20120830 WHEATON CITY TREASURER 94.94
COMPENSATING USE TAX 670 00188899 20120927 WHEATON CITY TREASURER 106.47
COMPENSATING USE TAX 670 00197005 20121030 WHEATON CITY TREASURER 66.47
COMPENSATING USE TAX 670 00203350 20121129 WHEATON CITY TREASURER 81.79
COMPENSATING USE TAX 670 00209679 20121224 WHEATON CITY TREASURER 70.99
*********************************** TOTAL COMPENSATING USE TAX 995.72
LOCAL SALES TAX 670 00137869 20120130 WHEATON CITY TREASURER 1,017.15
LOCAL SALES TAX 670 00143849 20120227 WHEATON CITY TREASURER 916.08
LOCAL SALES TAX 670 00150440 20120328 WHEATON CITY TREASURER 940.73
LOCAL SALES TAX 670 00157578 20120430 WHEATON CITY TREASURER 879.57
LOCAL SALES TAX 670 00163863 20120530 WHEATON CITY TREASURER 996.34
LOCAL SALES TAX 670 00169111 20120628 WHEATON CITY TREASURER 908.89
LOCAL SALES TAX 670 00174395 20120727 WHEATON CITY TREASURER 1,002.02
LOCAL SALES TAX 670 00179339 20120830 WHEATON CITY TREASURER 999.45
LOCAL SALES TAX 670 00188898 20120927 WHEATON CITY TREASURER 854.10
LOCAL SALES TAX 670 00197004 20121030 WHEATON CITY TREASURER 969.37
LOCAL SALES TAX 670 00203351 20121129 WHEATON CITY TREASURER 968.20
LOCAL SALES TAX 670 00209680 20121224 WHEATON CITY TREASURER 863.94
*********************************** TOTAL LOCAL SALES TAX 11,315.84
SPECIAL HIGHWAY 670 00135509 20120120 WHEATON CITY TREASURER 622.58
SPECIAL HIGHWAY 670 00154683 20120419 WHEATON CITY TREASURER 592.85
SPECIAL HIGHWAY 670 00171516 20120719 WHEATON CITY TREASURER 635.61
SPECIAL HIGHWAY 670 00194481 20121019 WHEATON CITY TREASURER 636.32
*********************************** TOTAL SPECIAL HIGHWAY 2,487.36
************************GRAND TOTAL 14,798.92