State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00217043 | 20130131 | CITY OF WESTWOOD | 5,994.39 |
COMPENSATING USE TAX | 670 | 00223201 | 20130225 | CITY OF WESTWOOD | 8,432.17 |
COMPENSATING USE TAX | 670 | 00230618 | 20130328 | CITY OF WESTWOOD | 5,592.17 |
COMPENSATING USE TAX | 670 | 00237791 | 20130426 | CITY OF WESTWOOD | 5,801.93 |
COMPENSATING USE TAX | 670 | 00243452 | 20130530 | CITY OF WESTWOOD | 4,454.47 |
COMPENSATING USE TAX | 670 | 00248882 | 20130625 | CITY OF WESTWOOD | 5,359.57 |
COMPENSATING USE TAX | 670 | 00255202 | 20130729 | CITY OF WESTWOOD | 5,383.83 |
COMPENSATING USE TAX | 670 | 00261756 | 20130829 | CITY OF WESTWOOD | 10,127.40 |
COMPENSATING USE TAX | 670 | 00268439 | 20130926 | CITY OF WESTWOOD | 6,899.24 |
COMPENSATING USE TAX | 670 | 00280781 | 20131030 | CITY OF WESTWOOD | 12,190.48 |
COMPENSATING USE TAX | 670 | 00286976 | 20131125 | CITY OF WESTWOOD | 5,313.40 |
COMPENSATING USE TAX | 670 | 00294797 | 20131226 | CITY OF WESTWOOD | 6,450.89 |
*********************************** | TOTAL | COMPENSATING USE TAX | 81,999.94 | ||
DOT - CONNECTING LINKS | 276 | 00078067 | 20130103 | CITY OF WESTWOOD | 2,235.15 |
DOT - CONNECTING LINKS | 276 | 00085768 | 20130401 | CITY OF WESTWOOD | 2,192.55 |
DOT - CONNECTING LINKS | 276 | 00093426 | 20130702 | CITY OF WESTWOOD | 2,216.91 |
DOT - CONNECTING LINKS | 276 | 00100550 | 20131004 | CITY OF WESTWOOD | 2,241.27 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 8,885.88 | ||
DRUG CONTROL PAYMENTS | 565 | 14216048 | 20130719 | CITY OF WESTWOOD | 34.86 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 34.86 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023910 | 20130104 | CITY OF WESTWOOD | 626.57 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028828 | 20130702 | CITY OF WESTWOOD | 1,372.73 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,999.30 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226332 | 20130313 | CITY OF WESTWOOD | 2,440.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245503 | 20130612 | CITY OF WESTWOOD | 2,034.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00264048 | 20130911 | CITY OF WESTWOOD | 2,247.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290553 | 20131213 | CITY OF WESTWOOD | 7,572.33 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 14,294.80 | ||
LOCAL SALES TAX | 670 | 00217044 | 20130131 | CITY OF WESTWOOD | 27,740.32 |
LOCAL SALES TAX | 670 | 00223202 | 20130225 | CITY OF WESTWOOD | 32,871.51 |
LOCAL SALES TAX | 670 | 00230617 | 20130328 | CITY OF WESTWOOD | 28,331.00 |
LOCAL SALES TAX | 670 | 00237790 | 20130426 | CITY OF WESTWOOD | 23,488.59 |
LOCAL SALES TAX | 670 | 00243451 | 20130530 | CITY OF WESTWOOD | 28,878.93 |
LOCAL SALES TAX | 670 | 00248881 | 20130625 | CITY OF WESTWOOD | 28,152.11 |
LOCAL SALES TAX | 670 | 00255201 | 20130729 | CITY OF WESTWOOD | 29,853.68 |
LOCAL SALES TAX | 670 | 00261757 | 20130829 | CITY OF WESTWOOD | 31,082.00 |
LOCAL SALES TAX | 670 | 00268438 | 20130926 | CITY OF WESTWOOD | 29,583.11 |
LOCAL SALES TAX | 670 | 00280780 | 20131030 | CITY OF WESTWOOD | 29,391.51 |
LOCAL SALES TAX | 670 | 00286975 | 20131125 | CITY OF WESTWOOD | 34,858.69 |
LOCAL SALES TAX | 670 | 00294796 | 20131226 | CITY OF WESTWOOD | 30,047.57 |
*********************************** | TOTAL | LOCAL SALES TAX | 354,279.02 | ||
SPECIAL HIGHWAY | 670 | 00213930 | 20130122 | CITY OF WESTWOOD | 9,553.22 |
SPECIAL HIGHWAY | 670 | 00235201 | 20130419 | CITY OF WESTWOOD | 8,999.47 |
SPECIAL HIGHWAY | 670 | 00252263 | 20130719 | CITY OF WESTWOOD | 9,439.93 |
SPECIAL HIGHWAY | 670 | 00278155 | 20131021 | CITY OF WESTWOOD | 10,454.62 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 38,447.24 | ||
************************GRAND TOTAL | 499,941.04 |