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

WILLIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00217062 20130131 CITY OF WILLIS 65.82
COMPENSATING USE TAX 670 00223220 20130225 CITY OF WILLIS 72.79
COMPENSATING USE TAX 670 00230637 20130328 CITY OF WILLIS 60.58
COMPENSATING USE TAX 670 00237810 20130426 CITY OF WILLIS 43.15
COMPENSATING USE TAX 670 00243470 20130530 CITY OF WILLIS 60.43
COMPENSATING USE TAX 670 00248901 20130625 CITY OF WILLIS 59.64
COMPENSATING USE TAX 670 00255221 20130729 CITY OF WILLIS 63.19
COMPENSATING USE TAX 670 00261775 20130829 CITY OF WILLIS 61.44
COMPENSATING USE TAX 670 00268458 20130926 CITY OF WILLIS 59.23
COMPENSATING USE TAX 670 00280800 20131030 CITY OF WILLIS 69.52
COMPENSATING USE TAX 670 00286995 20131125 CITY OF WILLIS 67.34
COMPENSATING USE TAX 670 00294816 20131226 CITY OF WILLIS 54.69
*********************************** TOTAL COMPENSATING USE TAX 737.82
LOCAL SALES TAX 670 00217063 20130131 CITY OF WILLIS 299.30
LOCAL SALES TAX 670 00223221 20130225 CITY OF WILLIS 399.75
LOCAL SALES TAX 670 00230636 20130328 CITY OF WILLIS 322.02
LOCAL SALES TAX 670 00237809 20130426 CITY OF WILLIS 312.44
LOCAL SALES TAX 670 00243469 20130530 CITY OF WILLIS 368.74
LOCAL SALES TAX 670 00248900 20130625 CITY OF WILLIS 339.06
LOCAL SALES TAX 670 00255220 20130729 CITY OF WILLIS 397.09
LOCAL SALES TAX 670 00261776 20130829 CITY OF WILLIS 404.27
LOCAL SALES TAX 670 00268457 20130926 CITY OF WILLIS 347.48
LOCAL SALES TAX 670 00280799 20131030 CITY OF WILLIS 362.67
LOCAL SALES TAX 670 00286994 20131125 CITY OF WILLIS 327.51
LOCAL SALES TAX 670 00294815 20131226 CITY OF WILLIS 337.30
*********************************** TOTAL LOCAL SALES TAX 4,217.63
SPECIAL HIGHWAY 670 00213940 20130122 CITY OF WILLIS 237.11
SPECIAL HIGHWAY 670 00235211 20130419 CITY OF WILLIS 223.37
SPECIAL HIGHWAY 670 00252273 20130719 CITY OF WILLIS 235.84
SPECIAL HIGHWAY 670 00278165 20131021 CITY OF WILLIS 261.19
*********************************** TOTAL SPECIAL HIGHWAY 957.51
************************GRAND TOTAL 5,912.96