State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

WOODBINE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444563 20170130 WOODBINE CITY TREASURER 168.31
COMPENSATING USE TAX 670 00448028 20170227 WOODBINE CITY TREASURER 157.92
COMPENSATING USE TAX 670 00452515 20170330 WOODBINE CITY TREASURER 139.42
COMPENSATING USE TAX 670 00457326 20170427 WOODBINE CITY TREASURER 144.37
COMPENSATING USE TAX 670 00461222 20170530 WOODBINE CITY TREASURER 193.09
COMPENSATING USE TAX 670 00465063 20170629 WOODBINE CITY TREASURER 136.13
COMPENSATING USE TAX 670 00470076 20170728 WOODBINE CITY TREASURER 161.02
COMPENSATING USE TAX 670 00474474 20170830 WOODBINE CITY TREASURER 153.80
COMPENSATING USE TAX 670 00478511 20170928 WOODBINE CITY TREASURER 146.97
COMPENSATING USE TAX 670 00483471 20171030 WOODBINE CITY TREASURER 152.32
COMPENSATING USE TAX 670 00489026 20171129 WOODBINE CITY TREASURER 136.24
COMPENSATING USE TAX 670 00493431 20171228 WOODBINE CITY TREASURER 156.32
*********************************** TOTAL COMPENSATING USE TAX 1,845.91
LOCAL SALES TAX 670 00444564 20170130 WOODBINE CITY TREASURER 1,041.15
LOCAL SALES TAX 670 00448029 20170227 WOODBINE CITY TREASURER 1,261.69
LOCAL SALES TAX 670 00452516 20170330 WOODBINE CITY TREASURER 1,022.90
LOCAL SALES TAX 670 00457327 20170427 WOODBINE CITY TREASURER 1,067.99
LOCAL SALES TAX 670 00461221 20170530 WOODBINE CITY TREASURER 1,107.39
LOCAL SALES TAX 670 00465064 20170629 WOODBINE CITY TREASURER 1,109.84
LOCAL SALES TAX 670 00470077 20170728 WOODBINE CITY TREASURER 1,132.29
LOCAL SALES TAX 670 00474475 20170830 WOODBINE CITY TREASURER 1,180.96
LOCAL SALES TAX 670 00478512 20170928 WOODBINE CITY TREASURER 1,167.83
LOCAL SALES TAX 670 00483472 20171030 WOODBINE CITY TREASURER 1,148.42
LOCAL SALES TAX 670 00489025 20171129 WOODBINE CITY TREASURER 1,225.07
LOCAL SALES TAX 670 00493432 20171228 WOODBINE CITY TREASURER 1,097.19
*********************************** TOTAL LOCAL SALES TAX 13,562.72
SETOFF PAYMENTS 173 00133621 20170306 WOODBINE CITY TREASURER 366.09
*********************************** TOTAL SETOFF PAYMENTS 366.09
SPECIAL HIGHWAY 670 00442682 20170123 WOODBINE CITY TREASURER 1,154.30
SPECIAL HIGHWAY 670 00455093 20170421 WOODBINE CITY TREASURER 1,072.07
SPECIAL HIGHWAY 670 00467777 20170721 WOODBINE CITY TREASURER 1,130.16
SPECIAL HIGHWAY 670 00481363 20171023 WOODBINE CITY TREASURER 1,175.45
*********************************** TOTAL SPECIAL HIGHWAY 4,531.98
************************GRAND TOTAL 20,306.70