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

WILLIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348709 20150130 CITY OF WILLIS 60.33
COMPENSATING USE TAX 670 00352448 20150227 CITY OF WILLIS 67.57
COMPENSATING USE TAX 670 00356363 20150330 CITY OF WILLIS 52.98
COMPENSATING USE TAX 670 00360983 20150429 CITY OF WILLIS 49.95
COMPENSATING USE TAX 670 00364504 20150528 CITY OF WILLIS 73.40
COMPENSATING USE TAX 670 00368450 20150629 CITY OF WILLIS 54.37
COMPENSATING USE TAX 670 00372486 20150730 CITY OF WILLIS 57.07
COMPENSATING USE TAX 670 00375660 20150828 CITY OF WILLIS 71.93
COMPENSATING USE TAX 670 00379941 20150930 CITY OF WILLIS 63.06
COMPENSATING USE TAX 670 00384736 20151029 CITY OF WILLIS 62.37
COMPENSATING USE TAX 670 00388326 20151130 CITY OF WILLIS 91.54
COMPENSATING USE TAX 670 00391878 20151228 CITY OF WILLIS 66.50
*********************************** TOTAL COMPENSATING USE TAX 771.07
LOCAL SALES TAX 670 00348708 20150130 CITY OF WILLIS 378.08
LOCAL SALES TAX 670 00352449 20150227 CITY OF WILLIS 374.79
LOCAL SALES TAX 670 00356364 20150330 CITY OF WILLIS 321.03
LOCAL SALES TAX 670 00360984 20150429 CITY OF WILLIS 329.51
LOCAL SALES TAX 670 00364503 20150528 CITY OF WILLIS 345.66
LOCAL SALES TAX 670 00368451 20150629 CITY OF WILLIS 335.02
LOCAL SALES TAX 670 00372485 20150730 CITY OF WILLIS 331.79
LOCAL SALES TAX 670 00375659 20150828 CITY OF WILLIS 381.08
LOCAL SALES TAX 670 00379942 20150930 CITY OF WILLIS 328.10
LOCAL SALES TAX 670 00384737 20151029 CITY OF WILLIS 315.85
LOCAL SALES TAX 670 00388327 20151130 CITY OF WILLIS 354.80
LOCAL SALES TAX 670 00391879 20151228 CITY OF WILLIS 355.10
*********************************** TOTAL LOCAL SALES TAX 4,150.81
SPECIAL HIGHWAY 670 00346412 20150122 CITY OF WILLIS 246.80
SPECIAL HIGHWAY 670 00359014 20150421 CITY OF WILLIS 238.91
SPECIAL HIGHWAY 670 00370503 20150721 CITY OF WILLIS 247.95
SPECIAL HIGHWAY 670 00382643 20151021 CITY OF WILLIS 264.57
*********************************** TOTAL SPECIAL HIGHWAY 998.23
************************GRAND TOTAL 5,920.11