State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

WILLOWBROOK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444547 20170130 WILLOWBROOK CITY TREASURER 217.39
COMPENSATING USE TAX 670 00448012 20170227 WILLOWBROOK CITY TREASURER 244.21
COMPENSATING USE TAX 670 00452499 20170330 WILLOWBROOK CITY TREASURER 200.82
COMPENSATING USE TAX 670 00457310 20170427 WILLOWBROOK CITY TREASURER 233.47
COMPENSATING USE TAX 670 00461206 20170530 WILLOWBROOK CITY TREASURER 204.54
COMPENSATING USE TAX 670 00465047 20170629 WILLOWBROOK CITY TREASURER 284.27
COMPENSATING USE TAX 670 00470060 20170728 WILLOWBROOK CITY TREASURER 222.57
COMPENSATING USE TAX 670 00474458 20170830 WILLOWBROOK CITY TREASURER 219.17
COMPENSATING USE TAX 670 00478495 20170928 WILLOWBROOK CITY TREASURER 199.47
COMPENSATING USE TAX 670 00483455 20171030 WILLOWBROOK CITY TREASURER 247.75
COMPENSATING USE TAX 670 00489010 20171129 WILLOWBROOK CITY TREASURER 227.62
*********************************** TOTAL COMPENSATING USE TAX 2,501.28
LOCAL SALES TAX 670 00444548 20170130 WILLOWBROOK CITY TREASURER 1,425.85
LOCAL SALES TAX 670 00448013 20170227 WILLOWBROOK CITY TREASURER 1,906.43
LOCAL SALES TAX 670 00452500 20170330 WILLOWBROOK CITY TREASURER 1,351.11
LOCAL SALES TAX 670 00457311 20170427 WILLOWBROOK CITY TREASURER 1,389.93
LOCAL SALES TAX 670 00461205 20170530 WILLOWBROOK CITY TREASURER 1,525.57
LOCAL SALES TAX 670 00465048 20170629 WILLOWBROOK CITY TREASURER 1,448.39
LOCAL SALES TAX 670 00470061 20170728 WILLOWBROOK CITY TREASURER 1,442.51
LOCAL SALES TAX 670 00474459 20170830 WILLOWBROOK CITY TREASURER 1,490.52
LOCAL SALES TAX 670 00478496 20170928 WILLOWBROOK CITY TREASURER 1,570.66
LOCAL SALES TAX 670 00483456 20171030 WILLOWBROOK CITY TREASURER 1,491.02
LOCAL SALES TAX 670 00489009 20171129 WILLOWBROOK CITY TREASURER 1,677.14
*********************************** TOTAL LOCAL SALES TAX 16,719.13
SPECIAL HIGHWAY 670 00442674 20170123 WILLOWBROOK CITY TREASURER 580.52
SPECIAL HIGHWAY 670 00455085 20170421 WILLOWBROOK CITY TREASURER 539.17
SPECIAL HIGHWAY 670 00467769 20170721 WILLOWBROOK CITY TREASURER 568.42
SPECIAL HIGHWAY 670 00481355 20171023 WILLOWBROOK CITY TREASURER 591.20
*********************************** TOTAL SPECIAL HIGHWAY 2,279.31
************************GRAND TOTAL 21,499.72