State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

WILLOWBROOK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029617 20090127 WILLOWBROOK CITY TREASURER 144.49
COMPENSATING USE TAX 670 V3032618 20090224 WILLOWBROOK CITY TREASURER 141.90
COMPENSATING USE TAX 670 V3038619 20090326 WILLOWBROOK CITY TREASURER 121.71
COMPENSATING USE TAX 670 V3043618 20090428 WILLOWBROOK CITY TREASURER 113.71
COMPENSATING USE TAX 670 V3046620 20090526 WILLOWBROOK CITY TREASURER 107.46
COMPENSATING USE TAX 670 V3049620 20090625 WILLOWBROOK CITY TREASURER 119.26
COMPENSATING USE TAX 670 V3003620 20090728 WILLOWBROOK CITY TREASURER 118.80
COMPENSATING USE TAX 670 V3006624 20090825 WILLOWBROOK CITY TREASURER 137.31
COMPENSATING USE TAX 670 V3009621 20090924 WILLOWBROOK CITY TREASURER 104.02
COMPENSATING USE TAX 670 V3012629 20091028 WILLOWBROOK CITY TREASURER 114.99
COMPENSATING USE TAX 670 V3016627 20091124 WILLOWBROOK CITY TREASURER 112.90
COMPENSATING USE TAX 670 V3019628 20091223 WILLOWBROOK CITY TREASURER 122.27
*********************************** TOTAL COMPENSATING USE TAX 1,458.82
LOCAL SALES TAX 670 V3029617 20090127 WILLOWBROOK CITY TREASURER 1,553.31
LOCAL SALES TAX 670 V3032618 20090224 WILLOWBROOK CITY TREASURER 1,306.45
LOCAL SALES TAX 670 V3038619 20090326 WILLOWBROOK CITY TREASURER 1,445.49
LOCAL SALES TAX 670 V3043618 20090428 WILLOWBROOK CITY TREASURER 1,152.23
LOCAL SALES TAX 670 V3046620 20090526 WILLOWBROOK CITY TREASURER 1,087.53
LOCAL SALES TAX 670 V3049620 20090625 WILLOWBROOK CITY TREASURER 1,253.83
LOCAL SALES TAX 670 V3003620 20090728 WILLOWBROOK CITY TREASURER 1,373.18
LOCAL SALES TAX 670 V3006624 20090825 WILLOWBROOK CITY TREASURER 1,186.20
LOCAL SALES TAX 670 V3009621 20090924 WILLOWBROOK CITY TREASURER 1,329.85
LOCAL SALES TAX 670 V3012629 20091028 WILLOWBROOK CITY TREASURER 1,261.47
LOCAL SALES TAX 670 V3016627 20091124 WILLOWBROOK CITY TREASURER 1,285.22
LOCAL SALES TAX 670 V3019628 20091223 WILLOWBROOK CITY TREASURER 1,291.94
*********************************** TOTAL LOCAL SALES TAX 15,526.70
SPECIAL HIGHWAY 276 V3028720 20090116 WILLOWBROOK CITY TREASURER 570.53
SPECIAL HIGHWAY 276 V3039720 20090415 WILLOWBROOK CITY TREASURER 443.08
SPECIAL HIGHWAY 276 V3002720 20090727 WILLOWBROOK CITY TREASURER 603.76
SPECIAL HIGHWAY 276 V3011720 20091015 WILLOWBROOK CITY TREASURER 576.97
*********************************** TOTAL SPECIAL HIGHWAY 2,194.34
************************GRAND TOTAL 19,179.86