State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

WILMORE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3016628 20091124 CITY OF WILMORE 13.77
COMPENSATING USE TAX 670 V3019629 20091223 CITY OF WILMORE 76.89
*********************************** TOTAL COMPENSATING USE TAX 90.66
LOCAL SALES TAX 670 V3016628 20091124 CITY OF WILMORE 24.94
LOCAL SALES TAX 670 V3019629 20091223 CITY OF WILMORE 147.44
*********************************** TOTAL LOCAL SALES TAX 172.38
SPECIAL HIGHWAY 276 V3028721 20090116 CITY OF WILMORE 367.24
SPECIAL HIGHWAY 276 V3039721 20090415 CITY OF WILMORE 285.20
SPECIAL HIGHWAY 276 V3002721 20090727 CITY OF WILMORE 402.51
SPECIAL HIGHWAY 276 V3011721 20091015 CITY OF WILMORE 384.65
*********************************** TOTAL SPECIAL HIGHWAY 1,439.60
************************GRAND TOTAL 1,702.64