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

WILMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051711 20110126 CITY OF WILMORE 53.58
COMPENSATING USE TAX 670 00058566 20110225 CITY OF WILMORE 61.88
COMPENSATING USE TAX 670 00066152 20110328 CITY OF WILMORE 581.79
COMPENSATING USE TAX 670 00075000 20110426 CITY OF WILMORE 40.93
COMPENSATING USE TAX 670 00081426 20110525 CITY OF WILMORE 73.23
COMPENSATING USE TAX 670 00087469 20110627 CITY OF WILMORE 83.24
COMPENSATING USE TAX 670 00093719 20110726 CITY OF WILMORE 81.29
COMPENSATING USE TAX 670 00100336 20110826 CITY OF WILMORE 85.58
COMPENSATING USE TAX 670 00107751 20110926 CITY OF WILMORE 192.03
COMPENSATING USE TAX 670 00119353 20111025 CITY OF WILMORE 117.92
COMPENSATING USE TAX 670 00124506 20111123 CITY OF WILMORE 91.37
COMPENSATING USE TAX 670 00130839 20111222 CITY OF WILMORE 108.94
*********************************** TOTAL COMPENSATING USE TAX 1,571.78
LOCAL SALES TAX 670 00051712 20110126 CITY OF WILMORE 190.04
LOCAL SALES TAX 670 00058565 20110225 CITY OF WILMORE 466.29
LOCAL SALES TAX 670 00066153 20110328 CITY OF WILMORE 226.01
LOCAL SALES TAX 670 00075001 20110426 CITY OF WILMORE 188.14
LOCAL SALES TAX 670 00081427 20110525 CITY OF WILMORE 176.03
LOCAL SALES TAX 670 00087470 20110627 CITY OF WILMORE 247.42
LOCAL SALES TAX 670 00093720 20110726 CITY OF WILMORE 329.59
LOCAL SALES TAX 670 00100337 20110826 CITY OF WILMORE 329.29
LOCAL SALES TAX 670 00107752 20110926 CITY OF WILMORE 207.85
LOCAL SALES TAX 670 00119354 20111025 CITY OF WILMORE 242.45
LOCAL SALES TAX 670 00124507 20111123 CITY OF WILMORE 208.14
LOCAL SALES TAX 670 00130840 20111222 CITY OF WILMORE 144.44
*********************************** TOTAL LOCAL SALES TAX 2,955.69
SPECIAL HIGHWAY 670 00049216 20110120 CITY OF WILMORE 384.22
SPECIAL HIGHWAY 670 00071426 20110418 CITY OF WILMORE 345.06
SPECIAL HIGHWAY 670 00090803 20110719 CITY OF WILMORE 340.45
SPECIAL HIGHWAY 670 00117071 20111018 CITY OF WILMORE 352.43
*********************************** TOTAL SPECIAL HIGHWAY 1,422.16
************************GRAND TOTAL 5,949.63