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

WILSEY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444551 20170130 CITY OF WILSEY 94.60
COMPENSATING USE TAX 670 00448016 20170227 CITY OF WILSEY 124.56
COMPENSATING USE TAX 670 00452503 20170330 CITY OF WILSEY 61.74
COMPENSATING USE TAX 670 00457314 20170427 CITY OF WILSEY 164.07
COMPENSATING USE TAX 670 00461210 20170530 CITY OF WILSEY 116.42
COMPENSATING USE TAX 670 00465051 20170629 CITY OF WILSEY 103.73
COMPENSATING USE TAX 670 00470064 20170728 CITY OF WILSEY 148.70
COMPENSATING USE TAX 670 00474462 20170830 CITY OF WILSEY 119.32
COMPENSATING USE TAX 670 00478499 20170928 CITY OF WILSEY 91.30
COMPENSATING USE TAX 670 00483459 20171030 CITY OF WILSEY 84.70
COMPENSATING USE TAX 670 00489014 20171129 CITY OF WILSEY 88.66
*********************************** TOTAL COMPENSATING USE TAX 1,197.80
LOCAL SALES TAX 670 00444552 20170130 CITY OF WILSEY 599.18
LOCAL SALES TAX 670 00448017 20170227 CITY OF WILSEY 714.84
LOCAL SALES TAX 670 00452504 20170330 CITY OF WILSEY 611.00
LOCAL SALES TAX 670 00457315 20170427 CITY OF WILSEY 595.45
LOCAL SALES TAX 670 00461209 20170530 CITY OF WILSEY 669.09
LOCAL SALES TAX 670 00465052 20170629 CITY OF WILSEY 611.30
LOCAL SALES TAX 670 00470065 20170728 CITY OF WILSEY 688.94
LOCAL SALES TAX 670 00474463 20170830 CITY OF WILSEY 743.24
LOCAL SALES TAX 670 00478500 20170928 CITY OF WILSEY 696.94
LOCAL SALES TAX 670 00483460 20171030 CITY OF WILSEY 635.45
LOCAL SALES TAX 670 00489013 20171129 CITY OF WILSEY 652.13
*********************************** TOTAL LOCAL SALES TAX 7,217.56
SPECIAL HIGHWAY 670 00442676 20170123 CITY OF WILSEY 992.29
SPECIAL HIGHWAY 670 00455087 20170421 CITY OF WILSEY 921.60
SPECIAL HIGHWAY 670 00467771 20170721 CITY OF WILSEY 969.66
SPECIAL HIGHWAY 670 00481357 20171023 CITY OF WILSEY 1,008.52
*********************************** TOTAL SPECIAL HIGHWAY 3,892.07
************************GRAND TOTAL 12,307.43