State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

WOODBINE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137901 20120130 WOODBINE CITY TREASURER 125.53
COMPENSATING USE TAX 670 00143881 20120227 WOODBINE CITY TREASURER 148.40
COMPENSATING USE TAX 670 00150472 20120328 WOODBINE CITY TREASURER 121.48
COMPENSATING USE TAX 670 00157610 20120430 WOODBINE CITY TREASURER 96.65
COMPENSATING USE TAX 670 00163895 20120530 WOODBINE CITY TREASURER 123.47
COMPENSATING USE TAX 670 00169143 20120628 WOODBINE CITY TREASURER 99.25
COMPENSATING USE TAX 670 00174427 20120727 WOODBINE CITY TREASURER 86.39
COMPENSATING USE TAX 670 00179371 20120830 WOODBINE CITY TREASURER 97.69
COMPENSATING USE TAX 670 00188932 20120927 WOODBINE CITY TREASURER 133.94
COMPENSATING USE TAX 670 00197038 20121030 WOODBINE CITY TREASURER 172.08
COMPENSATING USE TAX 670 00203383 20121129 WOODBINE CITY TREASURER 147.83
COMPENSATING USE TAX 670 00209712 20121224 WOODBINE CITY TREASURER 110.41
*********************************** TOTAL COMPENSATING USE TAX 1,463.12
LOCAL SALES TAX 670 00137902 20120130 WOODBINE CITY TREASURER 971.11
LOCAL SALES TAX 670 00143882 20120227 WOODBINE CITY TREASURER 1,093.17
LOCAL SALES TAX 670 00150473 20120328 WOODBINE CITY TREASURER 1,081.29
LOCAL SALES TAX 670 00157611 20120430 WOODBINE CITY TREASURER 960.60
LOCAL SALES TAX 670 00163896 20120530 WOODBINE CITY TREASURER 991.49
LOCAL SALES TAX 670 00169144 20120628 WOODBINE CITY TREASURER 1,054.82
LOCAL SALES TAX 670 00174428 20120727 WOODBINE CITY TREASURER 1,031.62
LOCAL SALES TAX 670 00179372 20120830 WOODBINE CITY TREASURER 2,179.42
LOCAL SALES TAX 670 00188931 20120927 WOODBINE CITY TREASURER 1,256.60
LOCAL SALES TAX 670 00197037 20121030 WOODBINE CITY TREASURER 1,095.59
LOCAL SALES TAX 670 00203384 20121129 WOODBINE CITY TREASURER 1,069.55
LOCAL SALES TAX 670 00209713 20121224 WOODBINE CITY TREASURER 993.15
*********************************** TOTAL LOCAL SALES TAX 13,778.41
SETOFF PAYMENTS 173 00044701 20120817 WOODBINE CITY TREASURER 328.26
*********************************** TOTAL SETOFF PAYMENTS 328.26
SPECIAL HIGHWAY 670 00135526 20120120 WOODBINE CITY TREASURER 1,114.10
SPECIAL HIGHWAY 670 00154700 20120419 WOODBINE CITY TREASURER 1,060.89
SPECIAL HIGHWAY 670 00171533 20120719 WOODBINE CITY TREASURER 1,113.95
SPECIAL HIGHWAY 670 00194498 20121019 WOODBINE CITY TREASURER 1,115.21
*********************************** TOTAL SPECIAL HIGHWAY 4,404.15
************************GRAND TOTAL 19,973.94