State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348690 | 20150130 | CITY OF WESTWOOD | 6,250.62 |
COMPENSATING USE TAX | 670 | 00352429 | 20150227 | CITY OF WESTWOOD | 6,914.34 |
COMPENSATING USE TAX | 670 | 00356344 | 20150330 | CITY OF WESTWOOD | 6,608.28 |
COMPENSATING USE TAX | 670 | 00360964 | 20150429 | CITY OF WESTWOOD | 5,130.28 |
COMPENSATING USE TAX | 670 | 00364485 | 20150528 | CITY OF WESTWOOD | 6,348.03 |
COMPENSATING USE TAX | 670 | 00368431 | 20150629 | CITY OF WESTWOOD | 7,018.73 |
COMPENSATING USE TAX | 670 | 00372467 | 20150730 | CITY OF WESTWOOD | 6,293.10 |
COMPENSATING USE TAX | 670 | 00375641 | 20150828 | CITY OF WESTWOOD | 8,933.84 |
COMPENSATING USE TAX | 670 | 00379922 | 20150930 | CITY OF WESTWOOD | 7,960.91 |
COMPENSATING USE TAX | 670 | 00384717 | 20151029 | CITY OF WESTWOOD | 6,361.94 |
COMPENSATING USE TAX | 670 | 00388307 | 20151130 | CITY OF WESTWOOD | 6,863.74 |
COMPENSATING USE TAX | 670 | 00391859 | 20151228 | CITY OF WESTWOOD | 5,384.48 |
*********************************** | TOTAL | COMPENSATING USE TAX | 80,068.29 | ||
DOT - CONNECTING LINKS | 276 | 00137397 | 20150106 | CITY OF WESTWOOD | 2,241.27 |
DOT - CONNECTING LINKS | 276 | 00144900 | 20150403 | CITY OF WESTWOOD | 2,192.55 |
DOT - CONNECTING LINKS | 276 | 00151988 | 20150706 | CITY OF WESTWOOD | 2,216.91 |
DOT - CONNECTING LINKS | 276 | 00159011 | 20151005 | CITY OF WESTWOOD | 2,241.27 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 8,892.00 | ||
DRUG CONTROL PAYMENTS | 565 | 15216147 | 20150126 | CITY OF WESTWOOD | 173.25 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 173.25 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353915 | 20150312 | CITY OF WESTWOOD | 2,500.55 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365660 | 20150609 | CITY OF WESTWOOD | 3,850.16 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376697 | 20150911 | CITY OF WESTWOOD | 3,921.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389287 | 20151210 | CITY OF WESTWOOD | 13,974.41 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 24,246.23 | ||
LOCAL SALES TAX | 670 | 00348689 | 20150130 | CITY OF WESTWOOD | 39,385.43 |
LOCAL SALES TAX | 670 | 00352430 | 20150227 | CITY OF WESTWOOD | 48,980.49 |
LOCAL SALES TAX | 670 | 00356345 | 20150330 | CITY OF WESTWOOD | 39,717.47 |
LOCAL SALES TAX | 670 | 00360965 | 20150429 | CITY OF WESTWOOD | 37,807.76 |
LOCAL SALES TAX | 670 | 00364484 | 20150528 | CITY OF WESTWOOD | 40,017.07 |
LOCAL SALES TAX | 670 | 00368432 | 20150629 | CITY OF WESTWOOD | 38,441.79 |
LOCAL SALES TAX | 670 | 00372466 | 20150730 | CITY OF WESTWOOD | 42,140.85 |
LOCAL SALES TAX | 670 | 00375640 | 20150828 | CITY OF WESTWOOD | 41,834.83 |
LOCAL SALES TAX | 670 | 00379923 | 20150930 | CITY OF WESTWOOD | 42,638.85 |
LOCAL SALES TAX | 670 | 00384718 | 20151029 | CITY OF WESTWOOD | 42,467.80 |
LOCAL SALES TAX | 670 | 00388308 | 20151130 | CITY OF WESTWOOD | 43,794.91 |
LOCAL SALES TAX | 670 | 00391860 | 20151228 | CITY OF WESTWOOD | 41,231.93 |
*********************************** | TOTAL | LOCAL SALES TAX | 498,459.18 | ||
SPECIAL HIGHWAY | 670 | 00346402 | 20150122 | CITY OF WESTWOOD | 9,923.90 |
SPECIAL HIGHWAY | 670 | 00359004 | 20150421 | CITY OF WESTWOOD | 9,606.85 |
SPECIAL HIGHWAY | 670 | 00370493 | 20150721 | CITY OF WESTWOOD | 10,009.39 |
SPECIAL HIGHWAY | 670 | 00382633 | 20151021 | CITY OF WESTWOOD | 10,680.09 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 40,220.23 | ||
************************GRAND TOTAL | 652,059.18 |