State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

WILLARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444541 20170130 CITY OF WILLARD 97.32
COMPENSATING USE TAX 670 00448006 20170227 CITY OF WILLARD 118.68
COMPENSATING USE TAX 670 00452493 20170330 CITY OF WILLARD 81.28
COMPENSATING USE TAX 670 00457304 20170427 CITY OF WILLARD 92.22
COMPENSATING USE TAX 670 00461200 20170530 CITY OF WILLARD 76.21
COMPENSATING USE TAX 670 00465041 20170629 CITY OF WILLARD 183.03
COMPENSATING USE TAX 670 00470054 20170728 CITY OF WILLARD 98.66
COMPENSATING USE TAX 670 00474452 20170830 CITY OF WILLARD 159.12
COMPENSATING USE TAX 670 00478489 20170928 CITY OF WILLARD 60.97
COMPENSATING USE TAX 670 00483449 20171030 CITY OF WILLARD 62.61
COMPENSATING USE TAX 670 00489004 20171129 CITY OF WILLARD 93.86
COMPENSATING USE TAX 670 00493409 20171228 CITY OF WILLARD 64.99
*********************************** TOTAL COMPENSATING USE TAX 1,188.95
LOCAL SALES TAX 670 00444542 20170130 CITY OF WILLARD 473.45
LOCAL SALES TAX 670 00448007 20170227 CITY OF WILLARD 563.63
LOCAL SALES TAX 670 00452494 20170330 CITY OF WILLARD 1,705.27
LOCAL SALES TAX 670 00457305 20170427 CITY OF WILLARD 474.51
LOCAL SALES TAX 670 00461199 20170530 CITY OF WILLARD 514.28
LOCAL SALES TAX 670 00465042 20170629 CITY OF WILLARD 338.66
LOCAL SALES TAX 670 00470055 20170728 CITY OF WILLARD 489.39
LOCAL SALES TAX 670 00474453 20170830 CITY OF WILLARD 542.48
LOCAL SALES TAX 670 00478490 20170928 CITY OF WILLARD 519.28
LOCAL SALES TAX 670 00483450 20171030 CITY OF WILLARD 523.87
LOCAL SALES TAX 670 00489003 20171129 CITY OF WILLARD 449.38
LOCAL SALES TAX 670 00493410 20171228 CITY OF WILLARD 496.67
*********************************** TOTAL LOCAL SALES TAX 7,090.87
SPECIAL HIGHWAY 670 00442671 20170123 CITY OF WILLARD 621.03
SPECIAL HIGHWAY 670 00455082 20170421 CITY OF WILLARD 576.78
SPECIAL HIGHWAY 670 00467766 20170721 CITY OF WILLARD 615.23
SPECIAL HIGHWAY 670 00481352 20171023 CITY OF WILLARD 639.89
*********************************** TOTAL SPECIAL HIGHWAY 2,452.93
************************GRAND TOTAL 10,732.75