State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

WILLIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137883 20120130 CITY OF WILLIS 53.56
COMPENSATING USE TAX 670 00143863 20120227 CITY OF WILLIS 51.55
COMPENSATING USE TAX 670 00150454 20120328 CITY OF WILLIS 57.20
COMPENSATING USE TAX 670 00157592 20120430 CITY OF WILLIS 40.46
COMPENSATING USE TAX 670 00163877 20120530 CITY OF WILLIS 58.55
COMPENSATING USE TAX 670 00169125 20120628 CITY OF WILLIS 54.13
COMPENSATING USE TAX 670 00174409 20120727 CITY OF WILLIS 23.58
COMPENSATING USE TAX 670 00179353 20120830 CITY OF WILLIS 34.82
COMPENSATING USE TAX 670 00188914 20120927 CITY OF WILLIS 77.13
COMPENSATING USE TAX 670 00197020 20121030 CITY OF WILLIS 53.91
COMPENSATING USE TAX 670 00203365 20121129 CITY OF WILLIS 72.61
COMPENSATING USE TAX 670 00209694 20121224 CITY OF WILLIS 55.30
*********************************** TOTAL COMPENSATING USE TAX 632.80
LOCAL SALES TAX 670 00137884 20120130 CITY OF WILLIS 296.63
LOCAL SALES TAX 670 00143864 20120227 CITY OF WILLIS 255.96
LOCAL SALES TAX 670 00150455 20120328 CITY OF WILLIS 298.82
LOCAL SALES TAX 670 00157593 20120430 CITY OF WILLIS 265.25
LOCAL SALES TAX 670 00163878 20120530 CITY OF WILLIS 294.88
LOCAL SALES TAX 670 00169126 20120628 CITY OF WILLIS 263.59
LOCAL SALES TAX 670 00174410 20120727 CITY OF WILLIS 302.83
LOCAL SALES TAX 670 00179354 20120830 CITY OF WILLIS 295.99
LOCAL SALES TAX 670 00188913 20120927 CITY OF WILLIS 512.16
LOCAL SALES TAX 670 00197019 20121030 CITY OF WILLIS 328.71
LOCAL SALES TAX 670 00203366 20121129 CITY OF WILLIS 317.11
LOCAL SALES TAX 670 00209695 20121224 CITY OF WILLIS 251.35
*********************************** TOTAL LOCAL SALES TAX 3,683.28
SPECIAL HIGHWAY 670 00135517 20120120 CITY OF WILLIS 249.03
SPECIAL HIGHWAY 670 00154691 20120419 CITY OF WILLIS 237.14
SPECIAL HIGHWAY 670 00171524 20120719 CITY OF WILLIS 249.00
SPECIAL HIGHWAY 670 00194489 20121019 CITY OF WILLIS 249.28
*********************************** TOTAL SPECIAL HIGHWAY 984.45
************************GRAND TOTAL 5,300.53