State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

WILLOWBROOK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022630 20100126 WILLOWBROOK CITY TREASURER 122.52
COMPENSATING USE TAX 670 V3025628 20100223 WILLOWBROOK CITY TREASURER 169.84
COMPENSATING USE TAX 670 V3029629 20100326 WILLOWBROOK CITY TREASURER 166.18
COMPENSATING USE TAX 670 V3033631 20100428 WILLOWBROOK CITY TREASURER 121.36
COMPENSATING USE TAX 670 V3036632 20100526 WILLOWBROOK CITY TREASURER 158.57
COMPENSATING USE TAX 670 V3040632 20100624 WILLOWBROOK CITY TREASURER 136.66
COMPENSATING USE TAX 670 00004408 20100727 WILLOWBROOK CITY TREASURER 143.96
COMPENSATING USE TAX 670 00011861 20100827 WILLOWBROOK CITY TREASURER 138.09
COMPENSATING USE TAX 670 00017565 20100927 WILLOWBROOK CITY TREASURER 108.44
COMPENSATING USE TAX 670 00024579 20101025 WILLOWBROOK CITY TREASURER 145.80
COMPENSATING USE TAX 670 00031552 20101122 WILLOWBROOK CITY TREASURER 126.84
COMPENSATING USE TAX 670 00044476 20101222 WILLOWBROOK CITY TREASURER 118.24
*********************************** TOTAL COMPENSATING USE TAX 1,656.50
LOCAL SALES TAX 670 V3022630 20100126 WILLOWBROOK CITY TREASURER 1,165.61
LOCAL SALES TAX 670 V3025628 20100223 WILLOWBROOK CITY TREASURER 1,491.18
LOCAL SALES TAX 670 V3029629 20100326 WILLOWBROOK CITY TREASURER 1,300.12
LOCAL SALES TAX 670 V3033631 20100428 WILLOWBROOK CITY TREASURER 1,129.52
LOCAL SALES TAX 670 V3036632 20100526 WILLOWBROOK CITY TREASURER 1,396.37
LOCAL SALES TAX 670 V3040632 20100624 WILLOWBROOK CITY TREASURER 1,365.33
LOCAL SALES TAX 670 00004407 20100727 WILLOWBROOK CITY TREASURER 1,291.95
LOCAL SALES TAX 670 00011860 20100827 WILLOWBROOK CITY TREASURER 1,479.08
LOCAL SALES TAX 670 00017566 20100927 WILLOWBROOK CITY TREASURER 1,376.07
LOCAL SALES TAX 670 00024580 20101025 WILLOWBROOK CITY TREASURER 1,431.94
LOCAL SALES TAX 670 00031553 20101122 WILLOWBROOK CITY TREASURER 1,397.39
LOCAL SALES TAX 670 00044477 20101222 WILLOWBROOK CITY TREASURER 1,365.06
*********************************** TOTAL LOCAL SALES TAX 16,189.62
SPECIAL HIGHWAY 276 V3021720 20100115 WILLOWBROOK CITY TREASURER 597.17
SPECIAL HIGHWAY 276 V3030720 20100415 WILLOWBROOK CITY TREASURER 551.70
SPECIAL HIGHWAY 670 00001532 20100721 WILLOWBROOK CITY TREASURER 587.61
SPECIAL HIGHWAY 670 00022208 20101018 WILLOWBROOK CITY TREASURER 600.10
*********************************** TOTAL SPECIAL HIGHWAY 2,336.58
************************GRAND TOTAL 20,182.70