State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

WOODBINE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051725 20110128 WOODBINE CITY TREASURER 149.60
COMPENSATING USE TAX 670 00058580 20110228 WOODBINE CITY TREASURER 320.75
COMPENSATING USE TAX 670 00066166 20110330 WOODBINE CITY TREASURER 88.98
COMPENSATING USE TAX 670 00075014 20110428 WOODBINE CITY TREASURER 106.04
COMPENSATING USE TAX 670 00081440 20110527 WOODBINE CITY TREASURER 142.41
COMPENSATING USE TAX 670 00087483 20110629 WOODBINE CITY TREASURER 116.56
COMPENSATING USE TAX 670 00093733 20110728 WOODBINE CITY TREASURER 105.79
COMPENSATING USE TAX 670 00100350 20110830 WOODBINE CITY TREASURER 123.61
COMPENSATING USE TAX 670 00107765 20110928 WOODBINE CITY TREASURER 115.54
COMPENSATING USE TAX 670 00119367 20111027 WOODBINE CITY TREASURER 128.37
COMPENSATING USE TAX 670 00124520 20111128 WOODBINE CITY TREASURER 178.19
COMPENSATING USE TAX 670 00130853 20111227 WOODBINE CITY TREASURER 127.54
*********************************** TOTAL COMPENSATING USE TAX 1,703.38
LOCAL SALES TAX 670 00051726 20110128 WOODBINE CITY TREASURER 1,166.96
LOCAL SALES TAX 670 00058579 20110228 WOODBINE CITY TREASURER 1,239.84
LOCAL SALES TAX 670 00066167 20110330 WOODBINE CITY TREASURER 1,123.41
LOCAL SALES TAX 670 00075015 20110428 WOODBINE CITY TREASURER 1,048.81
LOCAL SALES TAX 670 00081441 20110527 WOODBINE CITY TREASURER 1,157.39
LOCAL SALES TAX 670 00087484 20110629 WOODBINE CITY TREASURER 1,158.72
LOCAL SALES TAX 670 00093734 20110728 WOODBINE CITY TREASURER 1,163.19
LOCAL SALES TAX 670 00100351 20110830 WOODBINE CITY TREASURER 1,119.32
LOCAL SALES TAX 670 00107766 20110928 WOODBINE CITY TREASURER 1,134.58
LOCAL SALES TAX 670 00119368 20111027 WOODBINE CITY TREASURER 1,216.71
LOCAL SALES TAX 670 00124521 20111128 WOODBINE CITY TREASURER 1,061.20
LOCAL SALES TAX 670 00130854 20111227 WOODBINE CITY TREASURER 1,008.08
*********************************** TOTAL LOCAL SALES TAX 13,598.21
SPECIAL HIGHWAY 670 00049223 20110124 WOODBINE CITY TREASURER 1,413.38
SPECIAL HIGHWAY 670 00071433 20110420 WOODBINE CITY TREASURER 1,269.33
SPECIAL HIGHWAY 670 00090810 20110721 WOODBINE CITY TREASURER 1,092.02
SPECIAL HIGHWAY 670 00117078 20111020 WOODBINE CITY TREASURER 1,130.43
*********************************** TOTAL SPECIAL HIGHWAY 4,905.16
************************GRAND TOTAL 20,206.75