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

WILLIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396606 20160129 CITY OF WILLIS 73.87
COMPENSATING USE TAX 670 00400777 20160226 CITY OF WILLIS 74.77
COMPENSATING USE TAX 670 00405855 20160330 CITY OF WILLIS 165.24
COMPENSATING USE TAX 670 00410699 20160428 CITY OF WILLIS 50.36
COMPENSATING USE TAX 670 00414494 20160527 CITY OF WILLIS 64.06
COMPENSATING USE TAX 670 00418905 20160629 CITY OF WILLIS 50.63
COMPENSATING USE TAX 670 00422926 20160728 CITY OF WILLIS 53.88
COMPENSATING USE TAX 670 00426361 20160830 CITY OF WILLIS 77.20
COMPENSATING USE TAX 670 00430321 20160929 CITY OF WILLIS 66.23
COMPENSATING USE TAX 670 00434254 20161028 CITY OF WILLIS 62.06
COMPENSATING USE TAX 670 00437145 20161129 CITY OF WILLIS 68.28
COMPENSATING USE TAX 670 00440380 20161229 CITY OF WILLIS 69.91
*********************************** TOTAL COMPENSATING USE TAX 876.49
LOCAL SALES TAX 670 00396607 20160129 CITY OF WILLIS 333.79
LOCAL SALES TAX 670 00400778 20160226 CITY OF WILLIS 371.37
LOCAL SALES TAX 670 00405854 20160330 CITY OF WILLIS 359.25
LOCAL SALES TAX 670 00410700 20160428 CITY OF WILLIS 315.99
LOCAL SALES TAX 670 00414495 20160527 CITY OF WILLIS 351.28
LOCAL SALES TAX 670 00418906 20160629 CITY OF WILLIS 332.54
LOCAL SALES TAX 670 00422927 20160728 CITY OF WILLIS 362.06
LOCAL SALES TAX 670 00426362 20160830 CITY OF WILLIS 336.92
LOCAL SALES TAX 670 00429607 20160929 CITY OF WILLIS 355.65
LOCAL SALES TAX 670 00434255 20161028 CITY OF WILLIS 336.52
LOCAL SALES TAX 670 00437146 20161129 CITY OF WILLIS 363.62
LOCAL SALES TAX 670 00440381 20161229 CITY OF WILLIS 315.12
*********************************** TOTAL LOCAL SALES TAX 4,134.11
SPECIAL HIGHWAY 670 00394561 20160122 CITY OF WILLIS 249.87
SPECIAL HIGHWAY 670 00408687 20160421 CITY OF WILLIS 239.16
SPECIAL HIGHWAY 670 00421002 20160721 CITY OF WILLIS 242.35
SPECIAL HIGHWAY 670 00432304 20161020 CITY OF WILLIS 263.26
*********************************** TOTAL SPECIAL HIGHWAY 994.64
************************GRAND TOTAL 6,005.24