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

WESTPHALIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348686 20150130 CITY OF WESTPHALIA 149.73
COMPENSATING USE TAX 670 00352425 20150227 CITY OF WESTPHALIA 109.50
COMPENSATING USE TAX 670 00356340 20150330 CITY OF WESTPHALIA 76.79
COMPENSATING USE TAX 670 00360960 20150429 CITY OF WESTPHALIA 86.37
COMPENSATING USE TAX 670 00364481 20150528 CITY OF WESTPHALIA 100.31
COMPENSATING USE TAX 670 00368427 20150629 CITY OF WESTPHALIA 77.72
COMPENSATING USE TAX 670 00372463 20150730 CITY OF WESTPHALIA 61.63
COMPENSATING USE TAX 670 00375637 20150828 CITY OF WESTPHALIA 85.73
COMPENSATING USE TAX 670 00379918 20150930 CITY OF WESTPHALIA 36.40
COMPENSATING USE TAX 670 00384713 20151029 CITY OF WESTPHALIA 113.04
COMPENSATING USE TAX 670 00388303 20151130 CITY OF WESTPHALIA 102.56
COMPENSATING USE TAX 670 00391855 20151228 CITY OF WESTPHALIA 92.97
*********************************** TOTAL COMPENSATING USE TAX 1,092.75
LOCAL SALES TAX 670 00348685 20150130 CITY OF WESTPHALIA 766.80
LOCAL SALES TAX 670 00352426 20150227 CITY OF WESTPHALIA 728.44
LOCAL SALES TAX 670 00356341 20150330 CITY OF WESTPHALIA 637.63
LOCAL SALES TAX 670 00360961 20150429 CITY OF WESTPHALIA 652.36
LOCAL SALES TAX 670 00364480 20150528 CITY OF WESTPHALIA 664.06
LOCAL SALES TAX 670 00368428 20150629 CITY OF WESTPHALIA 687.12
LOCAL SALES TAX 670 00372462 20150730 CITY OF WESTPHALIA 721.86
LOCAL SALES TAX 670 00375636 20150828 CITY OF WESTPHALIA 668.63
LOCAL SALES TAX 670 00379919 20150930 CITY OF WESTPHALIA 774.39
LOCAL SALES TAX 670 00384714 20151029 CITY OF WESTPHALIA 655.99
LOCAL SALES TAX 670 00388304 20151130 CITY OF WESTPHALIA 703.20
LOCAL SALES TAX 670 00391856 20151228 CITY OF WESTPHALIA 771.93
*********************************** TOTAL LOCAL SALES TAX 8,432.41
SPECIAL HIGHWAY 670 00346400 20150122 CITY OF WESTPHALIA 1,039.15
SPECIAL HIGHWAY 670 00359002 20150421 CITY OF WESTPHALIA 1,005.95
SPECIAL HIGHWAY 670 00370491 20150721 CITY OF WESTPHALIA 1,037.48
SPECIAL HIGHWAY 670 00382631 20151021 CITY OF WESTPHALIA 1,107.00
*********************************** TOTAL SPECIAL HIGHWAY 4,189.58
************************GRAND TOTAL 13,714.74