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

WHEATON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051693 20110128 WHEATON CITY TREASURER 86.00
COMPENSATING USE TAX 670 00058548 20110228 WHEATON CITY TREASURER 132.59
COMPENSATING USE TAX 670 00066134 20110330 WHEATON CITY TREASURER 77.30
COMPENSATING USE TAX 670 00074982 20110428 WHEATON CITY TREASURER 64.66
COMPENSATING USE TAX 670 00081408 20110527 WHEATON CITY TREASURER 137.05
COMPENSATING USE TAX 670 00087451 20110629 WHEATON CITY TREASURER 96.24
COMPENSATING USE TAX 670 00093701 20110728 WHEATON CITY TREASURER 94.99
COMPENSATING USE TAX 670 00100317 20110830 WHEATON CITY TREASURER 93.36
COMPENSATING USE TAX 670 00107732 20110928 WHEATON CITY TREASURER 100.16
COMPENSATING USE TAX 670 00119334 20111027 WHEATON CITY TREASURER 81.27
COMPENSATING USE TAX 670 00124487 20111128 WHEATON CITY TREASURER 90.08
COMPENSATING USE TAX 670 00130820 20111227 WHEATON CITY TREASURER 111.26
*********************************** TOTAL COMPENSATING USE TAX 1,164.96
LOCAL SALES TAX 670 00051694 20110128 WHEATON CITY TREASURER 846.89
LOCAL SALES TAX 670 00058547 20110228 WHEATON CITY TREASURER 974.00
LOCAL SALES TAX 670 00066135 20110330 WHEATON CITY TREASURER 946.59
LOCAL SALES TAX 670 00074983 20110428 WHEATON CITY TREASURER 696.51
LOCAL SALES TAX 670 00081409 20110527 WHEATON CITY TREASURER 891.84
LOCAL SALES TAX 670 00087452 20110629 WHEATON CITY TREASURER 1,071.76
LOCAL SALES TAX 670 00093702 20110728 WHEATON CITY TREASURER 932.43
LOCAL SALES TAX 670 00100318 20110830 WHEATON CITY TREASURER 876.32
LOCAL SALES TAX 670 00107733 20110928 WHEATON CITY TREASURER 866.01
LOCAL SALES TAX 670 00119335 20111027 WHEATON CITY TREASURER 950.13
LOCAL SALES TAX 670 00124488 20111128 WHEATON CITY TREASURER 910.56
LOCAL SALES TAX 670 00130821 20111227 WHEATON CITY TREASURER 1,037.09
*********************************** TOTAL LOCAL SALES TAX 11,000.13
SPECIAL HIGHWAY 670 00049206 20110124 WHEATON CITY TREASURER 631.22
SPECIAL HIGHWAY 670 00071416 20110420 WHEATON CITY TREASURER 566.89
SPECIAL HIGHWAY 670 00090793 20110721 WHEATON CITY TREASURER 610.24
SPECIAL HIGHWAY 670 00117061 20111020 WHEATON CITY TREASURER 631.71
*********************************** TOTAL SPECIAL HIGHWAY 2,440.06
************************GRAND TOTAL 14,605.15