State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

WILLIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444545 20170130 CITY OF WILLIS 74.95
COMPENSATING USE TAX 670 00448010 20170227 CITY OF WILLIS 66.68
COMPENSATING USE TAX 670 00452497 20170330 CITY OF WILLIS 60.76
COMPENSATING USE TAX 670 00457308 20170427 CITY OF WILLIS 58.71
COMPENSATING USE TAX 670 00461204 20170530 CITY OF WILLIS 82.21
COMPENSATING USE TAX 670 00465045 20170629 CITY OF WILLIS 85.81
COMPENSATING USE TAX 670 00470058 20170728 CITY OF WILLIS 81.42
COMPENSATING USE TAX 670 00474456 20170830 CITY OF WILLIS 75.11
COMPENSATING USE TAX 670 00478493 20170928 CITY OF WILLIS 56.16
COMPENSATING USE TAX 670 00483453 20171030 CITY OF WILLIS 62.90
COMPENSATING USE TAX 670 00489008 20171129 CITY OF WILLIS 59.97
*********************************** TOTAL COMPENSATING USE TAX 764.68
LOCAL SALES TAX 670 00444546 20170130 CITY OF WILLIS 329.05
LOCAL SALES TAX 670 00448011 20170227 CITY OF WILLIS 380.95
LOCAL SALES TAX 670 00452498 20170330 CITY OF WILLIS 322.62
LOCAL SALES TAX 670 00457309 20170427 CITY OF WILLIS 300.38
LOCAL SALES TAX 670 00461203 20170530 CITY OF WILLIS 342.99
LOCAL SALES TAX 670 00465046 20170629 CITY OF WILLIS 357.87
LOCAL SALES TAX 670 00470059 20170728 CITY OF WILLIS 343.70
LOCAL SALES TAX 670 00474457 20170830 CITY OF WILLIS 365.77
LOCAL SALES TAX 670 00478494 20170928 CITY OF WILLIS 327.32
LOCAL SALES TAX 670 00483454 20171030 CITY OF WILLIS 349.93
LOCAL SALES TAX 670 00489007 20171129 CITY OF WILLIS 350.63
*********************************** TOTAL LOCAL SALES TAX 3,771.21
SPECIAL HIGHWAY 670 00442673 20170123 CITY OF WILLIS 249.76
SPECIAL HIGHWAY 670 00455084 20170421 CITY OF WILLIS 231.97
SPECIAL HIGHWAY 670 00467768 20170721 CITY OF WILLIS 247.43
SPECIAL HIGHWAY 670 00481354 20171023 CITY OF WILLIS 257.35
*********************************** TOTAL SPECIAL HIGHWAY 986.51
************************GRAND TOTAL 5,522.40