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

WOODBINE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022638 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 179.86
COMPENSATING USE TAX 670 V3025636 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 158.59
COMPENSATING USE TAX 670 V3029637 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 123.71
COMPENSATING USE TAX 670 V3033639 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 109.12
COMPENSATING USE TAX 670 V3036640 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 223.66
COMPENSATING USE TAX 670 V3040640 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 639.51
COMPENSATING USE TAX 670 00004424 20100727 WOODBINE CITY TREASURER 311.80
COMPENSATING USE TAX 670 00011877 20100827 WOODBINE CITY TREASURER 148.71
COMPENSATING USE TAX 670 00017581 20100927 WOODBINE CITY TREASURER 90.02
COMPENSATING USE TAX 670 00024595 20101025 WOODBINE CITY TREASURER 173.19
COMPENSATING USE TAX 670 00031568 20101122 WOODBINE CITY TREASURER 171.97
COMPENSATING USE TAX 670 00044492 20101222 WOODBINE CITY TREASURER 132.67
*********************************** TOTAL COMPENSATING USE TAX 2,462.81
LOCAL SALES TAX 670 V3022638 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,215.07
LOCAL SALES TAX 670 V3025636 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,086.86
LOCAL SALES TAX 670 V3029637 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,340.87
LOCAL SALES TAX 670 V3033639 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,054.18
LOCAL SALES TAX 670 V3036640 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,249.02
LOCAL SALES TAX 670 V3040640 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,239.92
LOCAL SALES TAX 670 00004423 20100727 WOODBINE CITY TREASURER 1,130.25
LOCAL SALES TAX 670 00011876 20100827 WOODBINE CITY TREASURER 1,423.15
LOCAL SALES TAX 670 00017582 20100927 WOODBINE CITY TREASURER 1,204.88
LOCAL SALES TAX 670 00024596 20101025 WOODBINE CITY TREASURER 1,268.60
LOCAL SALES TAX 670 00031569 20101122 WOODBINE CITY TREASURER 1,252.72
LOCAL SALES TAX 670 00044493 20101222 WOODBINE CITY TREASURER 1,215.27
*********************************** TOTAL LOCAL SALES TAX 14,680.79
SPECIAL HIGHWAY 276 V3021728 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,441.45
SPECIAL HIGHWAY 276 V3030728 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,331.68
SPECIAL HIGHWAY 670 00001540 20100721 WOODBINE CITY TREASURER 1,391.34
SPECIAL HIGHWAY 670 00022216 20101018 WOODBINE CITY TREASURER 1,420.94
*********************************** TOTAL SPECIAL HIGHWAY 5,585.41
************************GRAND TOTAL 22,729.01