State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

WOODBINE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348727 20150130 WOODBINE CITY TREASURER 303.42
COMPENSATING USE TAX 670 00352466 20150227 WOODBINE CITY TREASURER 177.26
COMPENSATING USE TAX 670 00356381 20150330 WOODBINE CITY TREASURER 352.30
COMPENSATING USE TAX 670 00361001 20150429 WOODBINE CITY TREASURER 151.04
COMPENSATING USE TAX 670 00364522 20150528 WOODBINE CITY TREASURER 151.92
COMPENSATING USE TAX 670 00368468 20150629 WOODBINE CITY TREASURER 158.70
COMPENSATING USE TAX 670 00372504 20150730 WOODBINE CITY TREASURER 158.87
COMPENSATING USE TAX 670 00375678 20150828 WOODBINE CITY TREASURER 139.23
COMPENSATING USE TAX 670 00379959 20150930 WOODBINE CITY TREASURER 156.62
COMPENSATING USE TAX 670 00384754 20151029 WOODBINE CITY TREASURER 144.31
COMPENSATING USE TAX 670 00388344 20151130 WOODBINE CITY TREASURER 194.47
COMPENSATING USE TAX 670 00391896 20151228 WOODBINE CITY TREASURER 161.80
*********************************** TOTAL COMPENSATING USE TAX 2,249.94
LOCAL SALES TAX 670 00348726 20150130 WOODBINE CITY TREASURER 1,123.65
LOCAL SALES TAX 670 00352467 20150227 WOODBINE CITY TREASURER 1,286.48
LOCAL SALES TAX 670 00356382 20150330 WOODBINE CITY TREASURER 1,155.59
LOCAL SALES TAX 670 00361002 20150429 WOODBINE CITY TREASURER 1,115.44
LOCAL SALES TAX 670 00364521 20150528 WOODBINE CITY TREASURER 1,177.62
LOCAL SALES TAX 670 00368469 20150629 WOODBINE CITY TREASURER 1,194.04
LOCAL SALES TAX 670 00372503 20150730 WOODBINE CITY TREASURER 1,190.03
LOCAL SALES TAX 670 00375677 20150828 WOODBINE CITY TREASURER 1,206.76
LOCAL SALES TAX 670 00379960 20150930 WOODBINE CITY TREASURER 1,239.71
LOCAL SALES TAX 670 00384755 20151029 WOODBINE CITY TREASURER 1,167.57
LOCAL SALES TAX 670 00388345 20151130 WOODBINE CITY TREASURER 1,251.01
LOCAL SALES TAX 670 00391897 20151228 WOODBINE CITY TREASURER 1,209.92
*********************************** TOTAL LOCAL SALES TAX 14,317.82
SETOFF PAYMENTS 173 00093771 20150219 WOODBINE CITY TREASURER 77.84
SETOFF PAYMENTS 173 00094804 20150305 WOODBINE CITY TREASURER 489.41
SETOFF PAYMENTS 173 00102474 20150706 WOODBINE CITY TREASURER 512.11
SETOFF PAYMENTS 173 00106451 20150921 WOODBINE CITY TREASURER 451.67
*********************************** TOTAL SETOFF PAYMENTS 1,531.03
SPECIAL HIGHWAY 670 00346421 20150122 WOODBINE CITY TREASURER 1,130.08
SPECIAL HIGHWAY 670 00359023 20150421 WOODBINE CITY TREASURER 1,093.97
SPECIAL HIGHWAY 670 00370512 20150721 WOODBINE CITY TREASURER 1,122.30
SPECIAL HIGHWAY 670 00382652 20151021 WOODBINE CITY TREASURER 1,197.51
*********************************** TOTAL SPECIAL HIGHWAY 4,543.86
************************GRAND TOTAL 22,642.65