State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

WILLIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022629 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 771.40
COMPENSATING USE TAX 670 V3025627 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 80.88
COMPENSATING USE TAX 670 V3029628 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 71.80
COMPENSATING USE TAX 670 V3033630 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 55.99
COMPENSATING USE TAX 670 V3036631 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 76.36
COMPENSATING USE TAX 670 V3040631 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 66.13
COMPENSATING USE TAX 670 00004406 20100727 CITY OF WILLIS 80.58
COMPENSATING USE TAX 670 00011859 20100827 CITY OF WILLIS 72.36
COMPENSATING USE TAX 670 00017563 20100927 CITY OF WILLIS 55.31
COMPENSATING USE TAX 670 00024577 20101025 CITY OF WILLIS 74.14
COMPENSATING USE TAX 670 00031550 20101122 CITY OF WILLIS 68.98
COMPENSATING USE TAX 670 00044474 20101222 CITY OF WILLIS 64.70
*********************************** TOTAL COMPENSATING USE TAX 1,538.63
LOCAL SALES TAX 670 V3022629 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 405.93
LOCAL SALES TAX 670 V3025627 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 394.86
LOCAL SALES TAX 670 V3029628 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 461.35
LOCAL SALES TAX 670 V3033630 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 304.68
LOCAL SALES TAX 670 V3036631 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 391.28
LOCAL SALES TAX 670 V3040631 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 406.49
LOCAL SALES TAX 670 00004405 20100727 CITY OF WILLIS 402.35
LOCAL SALES TAX 670 00011858 20100827 CITY OF WILLIS 465.68
LOCAL SALES TAX 670 00017564 20100927 CITY OF WILLIS 393.57
LOCAL SALES TAX 670 00024578 20101025 CITY OF WILLIS 413.11
LOCAL SALES TAX 670 00031551 20101122 CITY OF WILLIS 391.57
LOCAL SALES TAX 670 00044475 20101222 CITY OF WILLIS 390.44
*********************************** TOTAL LOCAL SALES TAX 4,821.31
SPECIAL HIGHWAY 276 V3021719 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 446.16
SPECIAL HIGHWAY 276 V3030719 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 412.19
SPECIAL HIGHWAY 670 00001531 20100721 CITY OF WILLIS 432.26
SPECIAL HIGHWAY 670 00022207 20101018 CITY OF WILLIS 441.46
*********************************** TOTAL SPECIAL HIGHWAY 1,732.07
************************GRAND TOTAL 8,092.01