State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

WILLARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348705 20150130 CITY OF WILLARD 46.84
COMPENSATING USE TAX 670 00352444 20150227 CITY OF WILLARD 85.30
COMPENSATING USE TAX 670 00356359 20150330 CITY OF WILLARD 56.34
COMPENSATING USE TAX 670 00360979 20150429 CITY OF WILLARD 48.56
COMPENSATING USE TAX 670 00364500 20150528 CITY OF WILLARD 52.10
COMPENSATING USE TAX 670 00368446 20150629 CITY OF WILLARD 49.53
COMPENSATING USE TAX 670 00372482 20150730 CITY OF WILLARD 38.58
COMPENSATING USE TAX 670 00375656 20150828 CITY OF WILLARD 48.07
COMPENSATING USE TAX 670 00379937 20150930 CITY OF WILLARD 58.73
COMPENSATING USE TAX 670 00384732 20151029 CITY OF WILLARD 40.92
COMPENSATING USE TAX 670 00388322 20151130 CITY OF WILLARD 78.04
COMPENSATING USE TAX 670 00391874 20151228 CITY OF WILLARD 75.87
*********************************** TOTAL COMPENSATING USE TAX 678.88
LOCAL SALES TAX 670 00348704 20150130 CITY OF WILLARD 747.13
LOCAL SALES TAX 670 00352445 20150227 CITY OF WILLARD 822.03
LOCAL SALES TAX 670 00356360 20150330 CITY OF WILLARD 377.85
LOCAL SALES TAX 670 00360980 20150429 CITY OF WILLARD 315.05
LOCAL SALES TAX 670 00364499 20150528 CITY OF WILLARD 358.93
LOCAL SALES TAX 670 00368447 20150629 CITY OF WILLARD 501.55
LOCAL SALES TAX 670 00372481 20150730 CITY OF WILLARD 394.54
LOCAL SALES TAX 670 00375655 20150828 CITY OF WILLARD 826.65
LOCAL SALES TAX 670 00379938 20150930 CITY OF WILLARD 502.13
LOCAL SALES TAX 670 00384733 20151029 CITY OF WILLARD 616.90
LOCAL SALES TAX 670 00388323 20151130 CITY OF WILLARD 452.00
LOCAL SALES TAX 670 00391875 20151228 CITY OF WILLARD 550.58
*********************************** TOTAL LOCAL SALES TAX 6,465.34
SPECIAL HIGHWAY 670 00346410 20150122 CITY OF WILLARD 597.51
SPECIAL HIGHWAY 670 00359012 20150421 CITY OF WILLARD 578.42
SPECIAL HIGHWAY 670 00370501 20150721 CITY OF WILLARD 600.30
SPECIAL HIGHWAY 670 00382641 20151021 CITY OF WILLARD 640.53
*********************************** TOTAL SPECIAL HIGHWAY 2,416.76
************************GRAND TOTAL 9,560.98