State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

WILLOWBROOK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348711 20150128 WILLOWBROOK CITY TREASURER 262.37
COMPENSATING USE TAX 670 00352450 20150225 WILLOWBROOK CITY TREASURER 306.11
COMPENSATING USE TAX 670 00356365 20150326 WILLOWBROOK CITY TREASURER 219.02
COMPENSATING USE TAX 670 00360985 20150427 WILLOWBROOK CITY TREASURER 169.25
COMPENSATING USE TAX 670 00364506 20150526 WILLOWBROOK CITY TREASURER 203.97
COMPENSATING USE TAX 670 00368452 20150625 WILLOWBROOK CITY TREASURER 209.40
COMPENSATING USE TAX 670 00372488 20150728 WILLOWBROOK CITY TREASURER 207.66
COMPENSATING USE TAX 670 00375662 20150828 WILLOWBROOK CITY TREASURER 229.11
COMPENSATING USE TAX 670 00379943 20150930 WILLOWBROOK CITY TREASURER 230.78
COMPENSATING USE TAX 670 00384738 20151029 WILLOWBROOK CITY TREASURER 212.16
COMPENSATING USE TAX 670 00388328 20151130 WILLOWBROOK CITY TREASURER 239.84
COMPENSATING USE TAX 670 00391880 20151228 WILLOWBROOK CITY TREASURER 225.86
*********************************** TOTAL COMPENSATING USE TAX 2,715.53
LOCAL SALES TAX 670 00348710 20150128 WILLOWBROOK CITY TREASURER 1,651.77
LOCAL SALES TAX 670 00352451 20150225 WILLOWBROOK CITY TREASURER 1,984.35
LOCAL SALES TAX 670 00356366 20150326 WILLOWBROOK CITY TREASURER 1,508.41
LOCAL SALES TAX 670 00360986 20150427 WILLOWBROOK CITY TREASURER 1,465.16
LOCAL SALES TAX 670 00364505 20150526 WILLOWBROOK CITY TREASURER 1,933.49
LOCAL SALES TAX 670 00368453 20150625 WILLOWBROOK CITY TREASURER 1,581.03
LOCAL SALES TAX 670 00372487 20150728 WILLOWBROOK CITY TREASURER 1,599.19
LOCAL SALES TAX 670 00375661 20150828 WILLOWBROOK CITY TREASURER 1,704.51
LOCAL SALES TAX 670 00379944 20150930 WILLOWBROOK CITY TREASURER 1,565.08
LOCAL SALES TAX 670 00384739 20151029 WILLOWBROOK CITY TREASURER 1,571.20
LOCAL SALES TAX 670 00388329 20151130 WILLOWBROOK CITY TREASURER 1,678.97
LOCAL SALES TAX 670 00391881 20151228 WILLOWBROOK CITY TREASURER 1,531.36
*********************************** TOTAL LOCAL SALES TAX 19,774.52
SPECIAL HIGHWAY 670 00346413 20150120 WILLOWBROOK CITY TREASURER 565.04
SPECIAL HIGHWAY 670 00359015 20150417 WILLOWBROOK CITY TREASURER 546.99
SPECIAL HIGHWAY 670 00370504 20150717 WILLOWBROOK CITY TREASURER 561.15
SPECIAL HIGHWAY 670 00382644 20151021 WILLOWBROOK CITY TREASURER 598.75
*********************************** TOTAL SPECIAL HIGHWAY 2,271.93
************************GRAND TOTAL 24,761.98