State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

WILLARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00217058 20130131 CITY OF WILLARD 97.92
COMPENSATING USE TAX 670 00223216 20130225 CITY OF WILLARD 56.72
COMPENSATING USE TAX 670 00230633 20130328 CITY OF WILLARD 63.92
COMPENSATING USE TAX 670 00237806 20130426 CITY OF WILLARD 66.95
COMPENSATING USE TAX 670 00243466 20130530 CITY OF WILLARD 56.02
COMPENSATING USE TAX 670 00248897 20130625 CITY OF WILLARD 58.35
COMPENSATING USE TAX 670 00255217 20130729 CITY OF WILLARD 76.98
COMPENSATING USE TAX 670 00261771 20130829 CITY OF WILLARD 55.59
COMPENSATING USE TAX 670 00268454 20130926 CITY OF WILLARD 45.79
COMPENSATING USE TAX 670 00280796 20131030 CITY OF WILLARD 93.58
COMPENSATING USE TAX 670 00286991 20131125 CITY OF WILLARD 56.96
COMPENSATING USE TAX 670 00294812 20131226 CITY OF WILLARD 67.71
*********************************** TOTAL COMPENSATING USE TAX 796.49
LOCAL SALES TAX 670 00217059 20130131 CITY OF WILLARD 348.39
LOCAL SALES TAX 670 00223217 20130225 CITY OF WILLARD 627.71
LOCAL SALES TAX 670 00230632 20130328 CITY OF WILLARD 406.97
LOCAL SALES TAX 670 00237805 20130426 CITY OF WILLARD 341.59
LOCAL SALES TAX 670 00243465 20130530 CITY OF WILLARD 482.26
LOCAL SALES TAX 670 00248896 20130625 CITY OF WILLARD 701.25
LOCAL SALES TAX 670 00255216 20130729 CITY OF WILLARD 900.67
LOCAL SALES TAX 670 00261772 20130829 CITY OF WILLARD 664.19
LOCAL SALES TAX 670 00268453 20130926 CITY OF WILLARD 318.11
LOCAL SALES TAX 670 00280795 20131030 CITY OF WILLARD 430.07
LOCAL SALES TAX 670 00286990 20131125 CITY OF WILLARD 347.67
LOCAL SALES TAX 670 00294811 20131226 CITY OF WILLARD 556.48
*********************************** TOTAL LOCAL SALES TAX 6,125.36
SPECIAL HIGHWAY 670 00213938 20130122 CITY OF WILLARD 574.07
SPECIAL HIGHWAY 670 00235209 20130419 CITY OF WILLARD 540.79
SPECIAL HIGHWAY 670 00252271 20130719 CITY OF WILLARD 570.99
SPECIAL HIGHWAY 670 00278163 20131021 CITY OF WILLARD 632.36
*********************************** TOTAL SPECIAL HIGHWAY 2,318.21
************************GRAND TOTAL 9,240.06