State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00299256 | 20140127 | WILLOWBROOK CITY TREASURER | 270.11 |
COMPENSATING USE TAX | 670 | 00303451 | 20140224 | WILLOWBROOK CITY TREASURER | 257.31 |
COMPENSATING USE TAX | 670 | 00307628 | 20140320 | WILLOWBROOK CITY TREASURER | 261.88 |
COMPENSATING USE TAX | 670 | 00312676 | 20140424 | WILLOWBROOK CITY TREASURER | 213.54 |
COMPENSATING USE TAX | 670 | 00316039 | 20140522 | WILLOWBROOK CITY TREASURER | 89.55 |
COMPENSATING USE TAX | 670 | 00319885 | 20140624 | WILLOWBROOK CITY TREASURER | 448.38 |
COMPENSATING USE TAX | 670 | 00323825 | 20140721 | WILLOWBROOK CITY TREASURER | 322.90 |
COMPENSATING USE TAX | 670 | 00327851 | 20140826 | WILLOWBROOK CITY TREASURER | 228.96 |
COMPENSATING USE TAX | 670 | 00331908 | 20140925 | WILLOWBROOK CITY TREASURER | 285.40 |
COMPENSATING USE TAX | 670 | 00336987 | 20141028 | WILLOWBROOK CITY TREASURER | 284.43 |
COMPENSATING USE TAX | 670 | 00340482 | 20141125 | WILLOWBROOK CITY TREASURER | 323.38 |
COMPENSATING USE TAX | 670 | 00344182 | 20141229 | WILLOWBROOK CITY TREASURER | 260.08 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,245.92 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00042184 | 20140311 | WILLOWBROOK CITY TREASURER | 1,304.70 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 1,304.70 | ||
LOCAL SALES TAX | 670 | 00299255 | 20140127 | WILLOWBROOK CITY TREASURER | 1,691.75 |
LOCAL SALES TAX | 670 | 00303452 | 20140224 | WILLOWBROOK CITY TREASURER | 1,803.82 |
LOCAL SALES TAX | 670 | 00307629 | 20140320 | WILLOWBROOK CITY TREASURER | 1,531.25 |
LOCAL SALES TAX | 670 | 00312677 | 20140424 | WILLOWBROOK CITY TREASURER | 1,513.27 |
LOCAL SALES TAX | 670 | 00316038 | 20140522 | WILLOWBROOK CITY TREASURER | 1,605.24 |
LOCAL SALES TAX | 670 | 00319884 | 20140624 | WILLOWBROOK CITY TREASURER | 1,605.93 |
LOCAL SALES TAX | 670 | 00323824 | 20140721 | WILLOWBROOK CITY TREASURER | 1,673.90 |
LOCAL SALES TAX | 670 | 00327852 | 20140826 | WILLOWBROOK CITY TREASURER | 1,660.80 |
LOCAL SALES TAX | 670 | 00331909 | 20140925 | WILLOWBROOK CITY TREASURER | 1,643.24 |
LOCAL SALES TAX | 670 | 00336986 | 20141028 | WILLOWBROOK CITY TREASURER | 1,708.73 |
LOCAL SALES TAX | 670 | 00340483 | 20141125 | WILLOWBROOK CITY TREASURER | 1,776.70 |
LOCAL SALES TAX | 670 | 00344183 | 20141229 | WILLOWBROOK CITY TREASURER | 1,539.63 |
*********************************** | TOTAL | LOCAL SALES TAX | 19,754.26 | ||
SPECIAL HIGHWAY | 670 | 00297084 | 20140117 | WILLOWBROOK CITY TREASURER | 560.79 |
SPECIAL HIGHWAY | 670 | 00310595 | 20140417 | WILLOWBROOK CITY TREASURER | 540.21 |
SPECIAL HIGHWAY | 670 | 00322337 | 20140717 | WILLOWBROOK CITY TREASURER | 568.96 |
SPECIAL HIGHWAY | 670 | 00334692 | 20141017 | WILLOWBROOK CITY TREASURER | 582.01 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,251.97 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00042184 | 20140311 | WILLOWBROOK CITY TREASURER | 173.96 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 173.96 | ||
************************GRAND TOTAL | 26,730.81 |