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

WILLOWBROOK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051709 20110126 WILLOWBROOK CITY TREASURER 143.71
COMPENSATING USE TAX 670 00058564 20110225 WILLOWBROOK CITY TREASURER 180.18
COMPENSATING USE TAX 670 00066150 20110328 WILLOWBROOK CITY TREASURER 159.04
COMPENSATING USE TAX 670 00074998 20110426 WILLOWBROOK CITY TREASURER 108.17
COMPENSATING USE TAX 670 00081424 20110525 WILLOWBROOK CITY TREASURER 142.85
COMPENSATING USE TAX 670 00087467 20110627 WILLOWBROOK CITY TREASURER 152.28
COMPENSATING USE TAX 670 00093717 20110726 WILLOWBROOK CITY TREASURER 142.13
COMPENSATING USE TAX 670 00100334 20110826 WILLOWBROOK CITY TREASURER 147.46
COMPENSATING USE TAX 670 00107749 20110926 WILLOWBROOK CITY TREASURER 138.16
COMPENSATING USE TAX 670 00119351 20111025 WILLOWBROOK CITY TREASURER 145.09
COMPENSATING USE TAX 670 00124504 20111123 WILLOWBROOK CITY TREASURER 163.63
COMPENSATING USE TAX 670 00130837 20111222 WILLOWBROOK CITY TREASURER 204.53
*********************************** TOTAL COMPENSATING USE TAX 1,827.23
LOCAL SALES TAX 670 00051710 20110126 WILLOWBROOK CITY TREASURER 1,347.62
LOCAL SALES TAX 670 00058563 20110225 WILLOWBROOK CITY TREASURER 1,763.09
LOCAL SALES TAX 670 00066151 20110328 WILLOWBROOK CITY TREASURER 1,475.03
LOCAL SALES TAX 670 00074999 20110426 WILLOWBROOK CITY TREASURER 1,312.00
LOCAL SALES TAX 670 00081425 20110525 WILLOWBROOK CITY TREASURER 1,585.19
LOCAL SALES TAX 670 00087468 20110627 WILLOWBROOK CITY TREASURER 1,497.82
LOCAL SALES TAX 670 00093718 20110726 WILLOWBROOK CITY TREASURER 1,441.87
LOCAL SALES TAX 670 00100335 20110826 WILLOWBROOK CITY TREASURER 1,492.88
LOCAL SALES TAX 670 00107750 20110926 WILLOWBROOK CITY TREASURER 1,509.91
LOCAL SALES TAX 670 00119352 20111025 WILLOWBROOK CITY TREASURER 1,590.42
LOCAL SALES TAX 670 00124505 20111123 WILLOWBROOK CITY TREASURER 1,605.49
LOCAL SALES TAX 670 00130838 20111222 WILLOWBROOK CITY TREASURER 1,564.31
*********************************** TOTAL LOCAL SALES TAX 18,185.63
SPECIAL HIGHWAY 670 00049215 20110120 WILLOWBROOK CITY TREASURER 596.91
SPECIAL HIGHWAY 670 00071425 20110418 WILLOWBROOK CITY TREASURER 536.08
SPECIAL HIGHWAY 670 00090802 20110719 WILLOWBROOK CITY TREASURER 558.86
SPECIAL HIGHWAY 670 00117070 20111018 WILLOWBROOK CITY TREASURER 578.52
*********************************** TOTAL SPECIAL HIGHWAY 2,270.37
************************GRAND TOTAL 22,283.23