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

WILSEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051713 20110128 CITY OF WILSEY 89.46
COMPENSATING USE TAX 670 00058568 20110228 CITY OF WILSEY 196.41
COMPENSATING USE TAX 670 00066154 20110330 CITY OF WILSEY 113.30
COMPENSATING USE TAX 670 00075002 20110428 CITY OF WILSEY 152.59
COMPENSATING USE TAX 670 00081428 20110527 CITY OF WILSEY 140.40
COMPENSATING USE TAX 670 00087471 20110629 CITY OF WILSEY 86.85
COMPENSATING USE TAX 670 00093721 20110728 CITY OF WILSEY 101.81
COMPENSATING USE TAX 670 00100338 20110830 CITY OF WILSEY 63.49
COMPENSATING USE TAX 670 00107753 20110928 CITY OF WILSEY 73.16
COMPENSATING USE TAX 670 00119355 20111027 CITY OF WILSEY 72.53
COMPENSATING USE TAX 670 00124508 20111128 CITY OF WILSEY 60.11
COMPENSATING USE TAX 670 00130841 20111227 CITY OF WILSEY 75.50
*********************************** TOTAL COMPENSATING USE TAX 1,225.61
LOCAL SALES TAX 670 00051714 20110128 CITY OF WILSEY 772.27
LOCAL SALES TAX 670 00058567 20110228 CITY OF WILSEY 721.61
LOCAL SALES TAX 670 00066155 20110330 CITY OF WILSEY 760.08
LOCAL SALES TAX 670 00075003 20110428 CITY OF WILSEY 692.02
LOCAL SALES TAX 670 00081429 20110527 CITY OF WILSEY 752.65
LOCAL SALES TAX 670 00087472 20110629 CITY OF WILSEY 750.48
LOCAL SALES TAX 670 00093722 20110728 CITY OF WILSEY 828.52
LOCAL SALES TAX 670 00100339 20110830 CITY OF WILSEY 655.33
LOCAL SALES TAX 670 00107754 20110928 CITY OF WILSEY 663.95
LOCAL SALES TAX 670 00119356 20111027 CITY OF WILSEY 663.89
LOCAL SALES TAX 670 00124509 20111128 CITY OF WILSEY 643.57
LOCAL SALES TAX 670 00130842 20111227 CITY OF WILSEY 565.83
*********************************** TOTAL LOCAL SALES TAX 8,470.20
SPECIAL HIGHWAY 670 00049217 20110124 CITY OF WILSEY 1,283.02
SPECIAL HIGHWAY 670 00071427 20110420 CITY OF WILSEY 1,152.26
SPECIAL HIGHWAY 670 00090804 20110721 CITY OF WILSEY 982.81
SPECIAL HIGHWAY 670 00117072 20111020 CITY OF WILSEY 1,017.39
*********************************** TOTAL SPECIAL HIGHWAY 4,435.48
************************GRAND TOTAL 14,131.29