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

WILSEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396612 20160129 CITY OF WILSEY 118.95
COMPENSATING USE TAX 670 00400783 20160226 CITY OF WILSEY 93.79
COMPENSATING USE TAX 670 00405861 20160330 CITY OF WILSEY 89.55
COMPENSATING USE TAX 670 00410705 20160428 CITY OF WILSEY 70.79
COMPENSATING USE TAX 670 00414500 20160527 CITY OF WILSEY 103.42
COMPENSATING USE TAX 670 00418911 20160629 CITY OF WILSEY 84.08
COMPENSATING USE TAX 670 00422932 20160728 CITY OF WILSEY 81.33
COMPENSATING USE TAX 670 00426367 20160830 CITY OF WILSEY 101.41
COMPENSATING USE TAX 670 00430324 20160929 CITY OF WILSEY 97.70
COMPENSATING USE TAX 670 00434260 20161028 CITY OF WILSEY 63.75
COMPENSATING USE TAX 670 00437151 20161129 CITY OF WILSEY 161.17
COMPENSATING USE TAX 670 00440386 20161229 CITY OF WILSEY 113.72
*********************************** TOTAL COMPENSATING USE TAX 1,179.66
LOCAL SALES TAX 670 00396613 20160129 CITY OF WILSEY 659.31
LOCAL SALES TAX 670 00400784 20160226 CITY OF WILSEY 666.39
LOCAL SALES TAX 670 00405860 20160330 CITY OF WILSEY 663.27
LOCAL SALES TAX 670 00410706 20160428 CITY OF WILSEY 570.56
LOCAL SALES TAX 670 00414501 20160527 CITY OF WILSEY 631.31
LOCAL SALES TAX 670 00418912 20160629 CITY OF WILSEY 591.09
LOCAL SALES TAX 670 00422933 20160728 CITY OF WILSEY 721.23
LOCAL SALES TAX 670 00426368 20160830 CITY OF WILSEY 753.19
LOCAL SALES TAX 670 00429610 20160929 CITY OF WILSEY 855.97
LOCAL SALES TAX 670 00434261 20161028 CITY OF WILSEY 643.69
LOCAL SALES TAX 670 00437152 20161129 CITY OF WILSEY 723.39
LOCAL SALES TAX 670 00440387 20161229 CITY OF WILSEY 656.60
*********************************** TOTAL LOCAL SALES TAX 8,136.00
SPECIAL HIGHWAY 670 00394564 20160122 CITY OF WILSEY 973.18
SPECIAL HIGHWAY 670 00408690 20160421 CITY OF WILSEY 931.48
SPECIAL HIGHWAY 670 00421005 20160721 CITY OF WILSEY 962.87
SPECIAL HIGHWAY 670 00432307 20161020 CITY OF WILSEY 1,045.91
*********************************** TOTAL SPECIAL HIGHWAY 3,913.44
************************GRAND TOTAL 13,229.10