State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

WILSEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348715 20150130 CITY OF WILSEY 113.67
COMPENSATING USE TAX 670 00352454 20150227 CITY OF WILSEY 95.10
COMPENSATING USE TAX 670 00356369 20150330 CITY OF WILSEY 61.05
COMPENSATING USE TAX 670 00360989 20150429 CITY OF WILSEY 71.65
COMPENSATING USE TAX 670 00364510 20150528 CITY OF WILSEY 94.21
COMPENSATING USE TAX 670 00368456 20150629 CITY OF WILSEY 64.45
COMPENSATING USE TAX 670 00372492 20150730 CITY OF WILSEY 142.80
COMPENSATING USE TAX 670 00375666 20150828 CITY OF WILSEY 87.92
COMPENSATING USE TAX 670 00379947 20150930 CITY OF WILSEY 45.15
COMPENSATING USE TAX 670 00384742 20151029 CITY OF WILSEY 87.91
COMPENSATING USE TAX 670 00388332 20151130 CITY OF WILSEY 125.22
COMPENSATING USE TAX 670 00391884 20151228 CITY OF WILSEY 137.60
*********************************** TOTAL COMPENSATING USE TAX 1,126.73
LOCAL SALES TAX 670 00348714 20150130 CITY OF WILSEY 647.96
LOCAL SALES TAX 670 00352455 20150227 CITY OF WILSEY 757.78
LOCAL SALES TAX 670 00356370 20150330 CITY OF WILSEY 653.10
LOCAL SALES TAX 670 00360990 20150429 CITY OF WILSEY 609.21
LOCAL SALES TAX 670 00364509 20150528 CITY OF WILSEY 623.42
LOCAL SALES TAX 670 00368457 20150629 CITY OF WILSEY 698.26
LOCAL SALES TAX 670 00372491 20150730 CITY OF WILSEY 644.45
LOCAL SALES TAX 670 00375665 20150828 CITY OF WILSEY 742.84
LOCAL SALES TAX 670 00379948 20150930 CITY OF WILSEY 738.28
LOCAL SALES TAX 670 00384743 20151029 CITY OF WILSEY 634.99
LOCAL SALES TAX 670 00388333 20151130 CITY OF WILSEY 751.04
LOCAL SALES TAX 670 00391885 20151228 CITY OF WILSEY 677.28
*********************************** TOTAL LOCAL SALES TAX 8,178.61
SPECIAL HIGHWAY 670 00346415 20150122 CITY OF WILSEY 967.71
SPECIAL HIGHWAY 670 00359017 20150421 CITY OF WILSEY 936.79
SPECIAL HIGHWAY 670 00370506 20150721 CITY OF WILSEY 965.70
SPECIAL HIGHWAY 670 00382646 20151021 CITY OF WILSEY 1,030.41
*********************************** TOTAL SPECIAL HIGHWAY 3,900.61
************************GRAND TOTAL 13,205.95