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

WILMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137887 20120126 CITY OF WILMORE 203.05
COMPENSATING USE TAX 670 00143867 20120223 CITY OF WILMORE 159.41
COMPENSATING USE TAX 670 00150458 20120326 CITY OF WILMORE 45.96
COMPENSATING USE TAX 670 00157596 20120426 CITY OF WILMORE 34.47
COMPENSATING USE TAX 670 00163881 20120525 CITY OF WILMORE 29.25
COMPENSATING USE TAX 670 00169129 20120626 CITY OF WILMORE 84.89
COMPENSATING USE TAX 670 00174413 20120725 CITY OF WILMORE 49.84
COMPENSATING USE TAX 670 00179357 20120828 CITY OF WILMORE 67.33
COMPENSATING USE TAX 670 00188918 20120925 CITY OF WILMORE 349.20
COMPENSATING USE TAX 670 00197024 20121026 CITY OF WILMORE 60.77
COMPENSATING USE TAX 670 00203369 20121127 CITY OF WILMORE 148.71
COMPENSATING USE TAX 670 00209698 20121220 CITY OF WILMORE 45.96
*********************************** TOTAL COMPENSATING USE TAX 1,278.84
LOCAL SALES TAX 670 00137888 20120126 CITY OF WILMORE 268.97
LOCAL SALES TAX 670 00143868 20120223 CITY OF WILMORE 344.66
LOCAL SALES TAX 670 00150459 20120326 CITY OF WILMORE 163.28
LOCAL SALES TAX 670 00157597 20120426 CITY OF WILMORE 180.05
LOCAL SALES TAX 670 00163882 20120525 CITY OF WILMORE 250.41
LOCAL SALES TAX 670 00169130 20120626 CITY OF WILMORE 218.05
LOCAL SALES TAX 670 00174414 20120725 CITY OF WILMORE 217.67
LOCAL SALES TAX 670 00179358 20120828 CITY OF WILMORE 298.53
LOCAL SALES TAX 670 00188917 20120925 CITY OF WILMORE 540.66
LOCAL SALES TAX 670 00197023 20121026 CITY OF WILMORE 215.48
LOCAL SALES TAX 670 00203370 20121127 CITY OF WILMORE 295.91
LOCAL SALES TAX 670 00209699 20121220 CITY OF WILMORE 158.80
*********************************** TOTAL LOCAL SALES TAX 3,152.47
SPECIAL HIGHWAY 670 00135519 20120118 CITY OF WILMORE 347.34
SPECIAL HIGHWAY 670 00154693 20120417 CITY OF WILMORE 330.75
SPECIAL HIGHWAY 670 00171526 20120717 CITY OF WILMORE 347.29
SPECIAL HIGHWAY 670 00194491 20121017 CITY OF WILMORE 347.68
*********************************** TOTAL SPECIAL HIGHWAY 1,373.06
************************GRAND TOTAL 5,804.37