State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

WILLOWBROOK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396608 20160129 WILLOWBROOK CITY TREASURER 262.99
COMPENSATING USE TAX 670 00400779 20160226 WILLOWBROOK CITY TREASURER 314.04
COMPENSATING USE TAX 670 00405857 20160330 WILLOWBROOK CITY TREASURER 304.62
COMPENSATING USE TAX 670 00410701 20160428 WILLOWBROOK CITY TREASURER 222.48
COMPENSATING USE TAX 670 00414496 20160527 WILLOWBROOK CITY TREASURER 243.30
COMPENSATING USE TAX 670 00418907 20160629 WILLOWBROOK CITY TREASURER 222.47
COMPENSATING USE TAX 670 00422928 20160728 WILLOWBROOK CITY TREASURER 277.51
COMPENSATING USE TAX 670 00426363 20160830 WILLOWBROOK CITY TREASURER 214.62
COMPENSATING USE TAX 670 00430322 20160929 WILLOWBROOK CITY TREASURER 215.96
COMPENSATING USE TAX 670 00434256 20161028 WILLOWBROOK CITY TREASURER 198.89
COMPENSATING USE TAX 670 00437147 20161129 WILLOWBROOK CITY TREASURER 349.84
COMPENSATING USE TAX 670 00440382 20161229 WILLOWBROOK CITY TREASURER 236.18
*********************************** TOTAL COMPENSATING USE TAX 3,062.90
LOCAL SALES TAX 670 00396609 20160129 WILLOWBROOK CITY TREASURER 1,445.70
LOCAL SALES TAX 670 00400780 20160226 WILLOWBROOK CITY TREASURER 1,803.12
LOCAL SALES TAX 670 00405856 20160330 WILLOWBROOK CITY TREASURER 1,399.77
LOCAL SALES TAX 670 00410702 20160428 WILLOWBROOK CITY TREASURER 1,436.37
LOCAL SALES TAX 670 00414497 20160527 WILLOWBROOK CITY TREASURER 1,629.55
LOCAL SALES TAX 670 00418908 20160629 WILLOWBROOK CITY TREASURER 1,465.63
LOCAL SALES TAX 670 00422929 20160728 WILLOWBROOK CITY TREASURER 1,563.24
LOCAL SALES TAX 670 00426364 20160830 WILLOWBROOK CITY TREASURER 1,501.50
LOCAL SALES TAX 670 00429608 20160929 WILLOWBROOK CITY TREASURER 1,539.79
LOCAL SALES TAX 670 00434257 20161028 WILLOWBROOK CITY TREASURER 1,582.63
LOCAL SALES TAX 670 00437148 20161129 WILLOWBROOK CITY TREASURER 1,635.58
LOCAL SALES TAX 670 00440383 20161229 WILLOWBROOK CITY TREASURER 1,437.86
*********************************** TOTAL LOCAL SALES TAX 18,440.74
SPECIAL HIGHWAY 670 00394562 20160122 WILLOWBROOK CITY TREASURER 565.50
SPECIAL HIGHWAY 670 00408688 20160421 WILLOWBROOK CITY TREASURER 541.26
SPECIAL HIGHWAY 670 00421003 20160721 WILLOWBROOK CITY TREASURER 563.31
SPECIAL HIGHWAY 670 00432305 20161020 WILLOWBROOK CITY TREASURER 611.89
*********************************** TOTAL SPECIAL HIGHWAY 2,281.96
************************GRAND TOTAL 23,785.60