State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

WILLARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051703 20110128 CITY OF WILLARD 172.71
COMPENSATING USE TAX 670 00058558 20110228 CITY OF WILLARD 254.80
COMPENSATING USE TAX 670 00066144 20110330 CITY OF WILLARD 204.45
COMPENSATING USE TAX 670 00074992 20110428 CITY OF WILLARD 236.53
COMPENSATING USE TAX 670 00081418 20110527 CITY OF WILLARD 235.73
COMPENSATING USE TAX 670 00087461 20110629 CITY OF WILLARD 238.28
COMPENSATING USE TAX 670 00093711 20110728 CITY OF WILLARD 217.20
COMPENSATING USE TAX 670 00100328 20110830 CITY OF WILLARD 56.57
COMPENSATING USE TAX 670 00107743 20110928 CITY OF WILLARD 227.01
COMPENSATING USE TAX 670 00119345 20111027 CITY OF WILLARD 230.95
COMPENSATING USE TAX 670 00124498 20111128 CITY OF WILLARD 207.44
COMPENSATING USE TAX 670 00130831 20111227 CITY OF WILLARD 268.83
*********************************** TOTAL COMPENSATING USE TAX 2,550.50
LOCAL SALES TAX 670 00051704 20110128 CITY OF WILLARD 315.20
LOCAL SALES TAX 670 00058557 20110228 CITY OF WILLARD 397.87
LOCAL SALES TAX 670 00066145 20110330 CITY OF WILLARD 998.24
LOCAL SALES TAX 670 00074993 20110428 CITY OF WILLARD 661.61
LOCAL SALES TAX 670 00081419 20110527 CITY OF WILLARD 436.07
LOCAL SALES TAX 670 00087462 20110629 CITY OF WILLARD 357.78
LOCAL SALES TAX 670 00093712 20110728 CITY OF WILLARD 327.53
LOCAL SALES TAX 670 00100329 20110830 CITY OF WILLARD 327.64
LOCAL SALES TAX 670 00107744 20110928 CITY OF WILLARD 387.82
LOCAL SALES TAX 670 00119346 20111027 CITY OF WILLARD 459.17
LOCAL SALES TAX 670 00124499 20111128 CITY OF WILLARD 446.77
LOCAL SALES TAX 670 00130832 20111227 CITY OF WILLARD 567.72
*********************************** TOTAL LOCAL SALES TAX 5,683.42
SPECIAL HIGHWAY 670 00049212 20110124 CITY OF WILLARD 590.05
SPECIAL HIGHWAY 670 00071422 20110420 CITY OF WILLARD 529.92
SPECIAL HIGHWAY 670 00090799 20110721 CITY OF WILLARD 590.97
SPECIAL HIGHWAY 670 00117067 20111020 CITY OF WILLARD 611.76
*********************************** TOTAL SPECIAL HIGHWAY 2,322.70
************************GRAND TOTAL 10,556.62