State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

WILLARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396602 20160129 CITY OF WILLARD 77.01
COMPENSATING USE TAX 670 00400773 20160226 CITY OF WILLARD 104.36
COMPENSATING USE TAX 670 00405851 20160330 CITY OF WILLARD 80.45
COMPENSATING USE TAX 670 00410695 20160428 CITY OF WILLARD 73.74
COMPENSATING USE TAX 670 00414490 20160527 CITY OF WILLARD 50.55
COMPENSATING USE TAX 670 00418901 20160629 CITY OF WILLARD 172.11
COMPENSATING USE TAX 670 00422922 20160728 CITY OF WILLARD 77.11
COMPENSATING USE TAX 670 00426357 20160830 CITY OF WILLARD 97.88
COMPENSATING USE TAX 670 00430319 20160929 CITY OF WILLARD 53.40
COMPENSATING USE TAX 670 00434250 20161028 CITY OF WILLARD 57.70
COMPENSATING USE TAX 670 00437141 20161129 CITY OF WILLARD 105.74
COMPENSATING USE TAX 670 00440376 20161229 CITY OF WILLARD 61.21
*********************************** TOTAL COMPENSATING USE TAX 1,011.26
LOCAL SALES TAX 670 00396603 20160129 CITY OF WILLARD 481.74
LOCAL SALES TAX 670 00400774 20160226 CITY OF WILLARD 534.47
LOCAL SALES TAX 670 00405850 20160330 CITY OF WILLARD 455.53
LOCAL SALES TAX 670 00410696 20160428 CITY OF WILLARD 470.40
LOCAL SALES TAX 670 00414491 20160527 CITY OF WILLARD 584.79
LOCAL SALES TAX 670 00418902 20160629 CITY OF WILLARD 471.06
LOCAL SALES TAX 670 00422923 20160728 CITY OF WILLARD 586.17
LOCAL SALES TAX 670 00426358 20160830 CITY OF WILLARD 504.10
LOCAL SALES TAX 670 00429605 20160929 CITY OF WILLARD 497.25
LOCAL SALES TAX 670 00434251 20161028 CITY OF WILLARD 630.12
LOCAL SALES TAX 670 00437142 20161129 CITY OF WILLARD 710.62
LOCAL SALES TAX 670 00440377 20161229 CITY OF WILLARD 487.75
*********************************** TOTAL LOCAL SALES TAX 6,414.00
SPECIAL HIGHWAY 670 00394559 20160122 CITY OF WILLARD 604.95
SPECIAL HIGHWAY 670 00408685 20160421 CITY OF WILLARD 579.03
SPECIAL HIGHWAY 670 00421000 20160721 CITY OF WILLARD 602.61
SPECIAL HIGHWAY 670 00432302 20161020 CITY OF WILLARD 654.58
*********************************** TOTAL SPECIAL HIGHWAY 2,441.17
************************GRAND TOTAL 9,866.43