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

WILLIS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051707 20110128 CITY OF WILLIS 78.72
COMPENSATING USE TAX 670 00058562 20110228 CITY OF WILLIS 76.39
COMPENSATING USE TAX 670 00066148 20110330 CITY OF WILLIS 77.50
COMPENSATING USE TAX 670 00074996 20110428 CITY OF WILLIS 51.57
COMPENSATING USE TAX 670 00081422 20110527 CITY OF WILLIS 73.10
COMPENSATING USE TAX 670 00087465 20110629 CITY OF WILLIS 77.35
COMPENSATING USE TAX 670 00093715 20110728 CITY OF WILLIS 67.54
COMPENSATING USE TAX 670 00100332 20110830 CITY OF WILLIS 56.15
COMPENSATING USE TAX 670 00107747 20110928 CITY OF WILLIS 48.73
COMPENSATING USE TAX 670 00119349 20111027 CITY OF WILLIS 65.76
COMPENSATING USE TAX 670 00124502 20111128 CITY OF WILLIS 43.84
COMPENSATING USE TAX 670 00130835 20111227 CITY OF WILLIS 50.04
*********************************** TOTAL COMPENSATING USE TAX 766.69
LOCAL SALES TAX 670 00051708 20110128 CITY OF WILLIS 421.85
LOCAL SALES TAX 670 00058561 20110228 CITY OF WILLIS 417.61
LOCAL SALES TAX 670 00066149 20110330 CITY OF WILLIS 424.18
LOCAL SALES TAX 670 00074997 20110428 CITY OF WILLIS 287.16
LOCAL SALES TAX 670 00081423 20110527 CITY OF WILLIS 411.80
LOCAL SALES TAX 670 00087466 20110629 CITY OF WILLIS 439.81
LOCAL SALES TAX 670 00093716 20110728 CITY OF WILLIS 375.01
LOCAL SALES TAX 670 00100333 20110830 CITY OF WILLIS 267.75
LOCAL SALES TAX 670 00107748 20110928 CITY OF WILLIS 288.63
LOCAL SALES TAX 670 00119350 20111027 CITY OF WILLIS 291.58
LOCAL SALES TAX 670 00124503 20111128 CITY OF WILLIS 305.00
LOCAL SALES TAX 670 00130836 20111227 CITY OF WILLIS 318.12
*********************************** TOTAL LOCAL SALES TAX 4,248.50
SPECIAL HIGHWAY 670 00049214 20110124 CITY OF WILLIS 439.11
SPECIAL HIGHWAY 670 00071424 20110420 CITY OF WILLIS 394.36
SPECIAL HIGHWAY 670 00090801 20110721 CITY OF WILLIS 244.10
SPECIAL HIGHWAY 670 00117069 20111020 CITY OF WILLIS 252.68
*********************************** TOTAL SPECIAL HIGHWAY 1,330.25
************************GRAND TOTAL 6,345.44