State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

WOODBINE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00217080 20130131 WOODBINE CITY TREASURER 114.95
COMPENSATING USE TAX 670 00223238 20130225 WOODBINE CITY TREASURER 177.97
COMPENSATING USE TAX 670 00230655 20130328 WOODBINE CITY TREASURER 128.77
COMPENSATING USE TAX 670 00237828 20130426 WOODBINE CITY TREASURER 119.54
COMPENSATING USE TAX 670 00243488 20130530 WOODBINE CITY TREASURER 125.68
COMPENSATING USE TAX 670 00248919 20130625 WOODBINE CITY TREASURER 130.34
COMPENSATING USE TAX 670 00255239 20130729 WOODBINE CITY TREASURER 148.90
COMPENSATING USE TAX 670 00261793 20130829 WOODBINE CITY TREASURER 152.24
COMPENSATING USE TAX 670 00268476 20130926 WOODBINE CITY TREASURER 136.10
COMPENSATING USE TAX 670 00280818 20131030 WOODBINE CITY TREASURER 163.41
COMPENSATING USE TAX 670 00287013 20131125 WOODBINE CITY TREASURER 164.83
COMPENSATING USE TAX 670 00294834 20131226 WOODBINE CITY TREASURER 154.91
*********************************** TOTAL COMPENSATING USE TAX 1,717.64
LOCAL SALES TAX 670 00217081 20130131 WOODBINE CITY TREASURER 1,100.52
LOCAL SALES TAX 670 00223239 20130225 WOODBINE CITY TREASURER 1,175.17
LOCAL SALES TAX 670 00230654 20130328 WOODBINE CITY TREASURER 1,092.94
LOCAL SALES TAX 670 00237827 20130426 WOODBINE CITY TREASURER 1,038.23
LOCAL SALES TAX 670 00243487 20130530 WOODBINE CITY TREASURER 1,220.55
LOCAL SALES TAX 670 00248918 20130625 WOODBINE CITY TREASURER 1,190.09
LOCAL SALES TAX 670 00255238 20130729 WOODBINE CITY TREASURER 1,251.28
LOCAL SALES TAX 670 00261794 20130829 WOODBINE CITY TREASURER 1,290.70
LOCAL SALES TAX 670 00268475 20130926 WOODBINE CITY TREASURER 1,304.47
LOCAL SALES TAX 670 00280817 20131030 WOODBINE CITY TREASURER 1,235.87
LOCAL SALES TAX 670 00287012 20131125 WOODBINE CITY TREASURER 1,176.49
LOCAL SALES TAX 670 00294833 20131226 WOODBINE CITY TREASURER 1,295.03
*********************************** TOTAL LOCAL SALES TAX 14,371.34
SETOFF PAYMENTS 173 00057590 20130419 WOODBINE CITY TREASURER 514.15
SETOFF PAYMENTS 173 00061378 20130620 WOODBINE CITY TREASURER 1,026.52
*********************************** TOTAL SETOFF PAYMENTS 1,540.67
SPECIAL HIGHWAY 670 00213949 20130122 WOODBINE CITY TREASURER 1,060.78
SPECIAL HIGHWAY 670 00235220 20130419 WOODBINE CITY TREASURER 999.29
SPECIAL HIGHWAY 670 00252282 20130719 WOODBINE CITY TREASURER 1,073.71
SPECIAL HIGHWAY 670 00278174 20131021 WOODBINE CITY TREASURER 1,189.12
*********************************** TOTAL SPECIAL HIGHWAY 4,322.90
************************GRAND TOTAL 21,952.55