State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

WESTPHALIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396583 20160129 CITY OF WESTPHALIA 76.39
COMPENSATING USE TAX 670 00400754 20160226 CITY OF WESTPHALIA 122.59
COMPENSATING USE TAX 670 00405832 20160330 CITY OF WESTPHALIA 77.78
COMPENSATING USE TAX 670 00410676 20160428 CITY OF WESTPHALIA 61.94
COMPENSATING USE TAX 670 00414472 20160527 CITY OF WESTPHALIA 110.09
COMPENSATING USE TAX 670 00418882 20160629 CITY OF WESTPHALIA 71.78
COMPENSATING USE TAX 670 00422903 20160728 CITY OF WESTPHALIA 105.22
COMPENSATING USE TAX 670 00426337 20160830 CITY OF WESTPHALIA 105.38
COMPENSATING USE TAX 670 00430308 20160929 CITY OF WESTPHALIA 79.99
COMPENSATING USE TAX 670 00434230 20161028 CITY OF WESTPHALIA 81.16
COMPENSATING USE TAX 670 00437121 20161129 CITY OF WESTPHALIA 98.66
COMPENSATING USE TAX 670 00440356 20161229 CITY OF WESTPHALIA 120.35
*********************************** TOTAL COMPENSATING USE TAX 1,111.33
LOCAL SALES TAX 670 00396584 20160129 CITY OF WESTPHALIA 632.39
LOCAL SALES TAX 670 00400755 20160226 CITY OF WESTPHALIA 686.40
LOCAL SALES TAX 670 00405831 20160330 CITY OF WESTPHALIA 583.62
LOCAL SALES TAX 670 00410677 20160428 CITY OF WESTPHALIA 765.17
LOCAL SALES TAX 670 00414473 20160527 CITY OF WESTPHALIA 735.49
LOCAL SALES TAX 670 00418883 20160629 CITY OF WESTPHALIA 570.94
LOCAL SALES TAX 670 00422904 20160728 CITY OF WESTPHALIA 632.95
LOCAL SALES TAX 670 00426338 20160830 CITY OF WESTPHALIA 502.57
LOCAL SALES TAX 670 00429596 20160929 CITY OF WESTPHALIA 792.31
LOCAL SALES TAX 670 00434231 20161028 CITY OF WESTPHALIA 958.22
LOCAL SALES TAX 670 00437122 20161129 CITY OF WESTPHALIA 728.02
LOCAL SALES TAX 670 00440357 20161229 CITY OF WESTPHALIA 630.92
*********************************** TOTAL LOCAL SALES TAX 8,219.00
SPECIAL HIGHWAY 670 00394549 20160122 CITY OF WESTPHALIA 1,045.51
SPECIAL HIGHWAY 670 00408675 20160421 CITY OF WESTPHALIA 1,000.71
SPECIAL HIGHWAY 670 00420990 20160721 CITY OF WESTPHALIA 1,028.37
SPECIAL HIGHWAY 670 00432292 20161020 CITY OF WESTPHALIA 1,117.06
*********************************** TOTAL SPECIAL HIGHWAY 4,191.65
************************GRAND TOTAL 13,521.98