State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

WETMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051691 20110128 CITY OF WETMORE 274.28
COMPENSATING USE TAX 670 00058546 20110228 CITY OF WETMORE 402.51
COMPENSATING USE TAX 670 00066132 20110330 CITY OF WETMORE 288.96
COMPENSATING USE TAX 670 00074980 20110428 CITY OF WETMORE 226.80
COMPENSATING USE TAX 670 00081406 20110527 CITY OF WETMORE 395.91
COMPENSATING USE TAX 670 00087449 20110629 CITY OF WETMORE 207.36
COMPENSATING USE TAX 670 00093699 20110728 CITY OF WETMORE 244.99
COMPENSATING USE TAX 670 00100315 20110830 CITY OF WETMORE 306.88
COMPENSATING USE TAX 670 00107730 20110928 CITY OF WETMORE 292.83
COMPENSATING USE TAX 670 00119332 20111027 CITY OF WETMORE 264.28
COMPENSATING USE TAX 670 00124485 20111128 CITY OF WETMORE 390.42
COMPENSATING USE TAX 670 00130818 20111227 CITY OF WETMORE 255.64
*********************************** TOTAL COMPENSATING USE TAX 3,550.86
LOCAL ALCOHOLIC LIQUOR 670 00060982 20110309 CITY OF WETMORE 36.87
LOCAL ALCOHOLIC LIQUOR 670 00103618 20110914 CITY OF WETMORE 917.62
LOCAL ALCOHOLIC LIQUOR 670 00126953 20111213 CITY OF WETMORE 681.91
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,636.40
LOCAL SALES TAX 670 00051692 20110128 CITY OF WETMORE 1,899.61
LOCAL SALES TAX 670 00058545 20110228 CITY OF WETMORE 2,119.42
LOCAL SALES TAX 670 00066133 20110330 CITY OF WETMORE 1,705.25
LOCAL SALES TAX 670 00074981 20110428 CITY OF WETMORE 1,409.66
LOCAL SALES TAX 670 00081407 20110527 CITY OF WETMORE 2,001.74
LOCAL SALES TAX 670 00087450 20110629 CITY OF WETMORE 1,793.08
LOCAL SALES TAX 670 00093700 20110728 CITY OF WETMORE 1,713.30
LOCAL SALES TAX 670 00100316 20110830 CITY OF WETMORE 1,889.24
LOCAL SALES TAX 670 00107731 20110928 CITY OF WETMORE 1,797.39
LOCAL SALES TAX 670 00119333 20111027 CITY OF WETMORE 2,163.65
LOCAL SALES TAX 670 00124486 20111128 CITY OF WETMORE 1,889.31
LOCAL SALES TAX 670 00130819 20111227 CITY OF WETMORE 2,018.74
*********************************** TOTAL LOCAL SALES TAX 22,400.39
SPECIAL HIGHWAY 670 00049205 20110124 CITY OF WETMORE 2,339.62
SPECIAL HIGHWAY 670 00071415 20110420 CITY OF WETMORE 2,101.18
SPECIAL HIGHWAY 670 00090792 20110721 CITY OF WETMORE 2,363.89
SPECIAL HIGHWAY 670 00117060 20111020 CITY OF WETMORE 2,447.05
*********************************** TOTAL SPECIAL HIGHWAY 9,251.74
************************GRAND TOTAL 36,839.39