State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

WESTWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022620 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 3,276.64
COMPENSATING USE TAX 670 V3025618 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 4,384.71
COMPENSATING USE TAX 670 V3029619 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 3,836.90
COMPENSATING USE TAX 670 V3033621 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 4,455.15
COMPENSATING USE TAX 670 V3036622 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,391.25
COMPENSATING USE TAX 670 V3040622 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 3,957.48
COMPENSATING USE TAX 670 00004388 20100727 WESTWOOD CITY TREASURER 5,516.38
COMPENSATING USE TAX 670 00011841 20100827 WESTWOOD CITY TREASURER 5,119.10
COMPENSATING USE TAX 670 00017545 20100927 WESTWOOD CITY TREASURER 5,195.22
COMPENSATING USE TAX 670 00024559 20101025 WESTWOOD CITY TREASURER 5,277.05
COMPENSATING USE TAX 670 00031532 20101122 WESTWOOD CITY TREASURER 5,109.70
COMPENSATING USE TAX 670 00044456 20101222 WESTWOOD CITY TREASURER 5,783.84
*********************************** TOTAL COMPENSATING USE TAX 53,303.42
DOT - CONNECTING LINKS 276 V0487022 20100105 CITY OF WESTWOOD 2,241.27
DOT - CONNECTING LINKS 276 V0495994 20100402 CITY OF WESTWOOD 2,192.55
DOT - CONNECTING LINKS 276 00000109 20100702 WESTWOOD CITY TREASURER 2,216.91
DOT - CONNECTING LINKS 276 00006808 20101001 WESTWOOD CITY TREASURER 2,241.27
*********************************** TOTAL DOT - CONNECTING LINKS 8,892.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847384 20100617 WESTWOOD CITY TREASURER 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847384 20100617 WESTWOOD CITY TREASURER 1,204.05
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE002176 20100930 WESTWOOD CITY TREASURER 1,134.62
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,339.67
LOCAL ALCOHOLIC LIQUOR 670 V3028328 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 2,360.94
LOCAL ALCOHOLIC LIQUOR 670 V3037331 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 2,159.52
LOCAL ALCOHOLIC LIQUOR 670 00013721 20100908 WESTWOOD CITY TREASURER 2,593.37
LOCAL ALCOHOLIC LIQUOR 670 00041648 20101209 WESTWOOD CITY TREASURER 5,121.28
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 12,235.11
LOCAL SALES TAX 670 V3022620 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 25,326.14
LOCAL SALES TAX 670 V3025618 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 36,110.60
LOCAL SALES TAX 670 V3029619 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 38,359.55
LOCAL SALES TAX 670 V3033621 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 20,804.07
LOCAL SALES TAX 670 V3036622 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 27,004.14
LOCAL SALES TAX 670 V3040622 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 31,652.14
LOCAL SALES TAX 670 00004387 20100727 WESTWOOD CITY TREASURER 22,447.95
LOCAL SALES TAX 670 00011840 20100827 WESTWOOD CITY TREASURER 34,095.59
LOCAL SALES TAX 670 00017546 20100927 WESTWOOD CITY TREASURER 25,615.53
LOCAL SALES TAX 670 00024560 20101025 WESTWOOD CITY TREASURER 25,317.38
LOCAL SALES TAX 670 00031533 20101122 WESTWOOD CITY TREASURER 25,855.36
LOCAL SALES TAX 670 00044457 20101222 WESTWOOD CITY TREASURER 30,203.43
*********************************** TOTAL LOCAL SALES TAX 342,791.88
SPECIAL HIGHWAY 276 V3021709 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 10,165.69
SPECIAL HIGHWAY 276 V3030709 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 9,391.54
SPECIAL HIGHWAY 670 00001521 20100721 WESTWOOD CITY TREASURER 10,131.12
SPECIAL HIGHWAY 670 00022197 20101018 WESTWOOD CITY TREASURER 10,346.62
*********************************** TOTAL SPECIAL HIGHWAY 40,034.97
************************GRAND TOTAL 459,597.05