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

WESTWOOD HILLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396585 20160129 WESTWOOD HILLS CITY TREASURER 1,092.93
COMPENSATING USE TAX 670 00400756 20160226 WESTWOOD HILLS CITY TREASURER 1,514.15
COMPENSATING USE TAX 670 00405834 20160330 WESTWOOD HILLS CITY TREASURER 1,345.97
COMPENSATING USE TAX 670 00410678 20160428 WESTWOOD HILLS CITY TREASURER 1,308.45
COMPENSATING USE TAX 670 00414474 20160527 WESTWOOD HILLS CITY TREASURER 1,878.24
COMPENSATING USE TAX 670 00418884 20160629 WESTWOOD HILLS CITY TREASURER 1,255.78
COMPENSATING USE TAX 670 00422905 20160728 WESTWOOD HILLS CITY TREASURER 1,153.83
COMPENSATING USE TAX 670 00426339 20160830 WESTWOOD HILLS CITY TREASURER 2,462.95
COMPENSATING USE TAX 670 00430309 20160929 WESTWOOD HILLS CITY TREASURER 1,272.10
COMPENSATING USE TAX 670 00434232 20161028 WESTWOOD HILLS CITY TREASURER 1,444.61
COMPENSATING USE TAX 670 00437123 20161129 WESTWOOD HILLS CITY TREASURER 1,977.64
COMPENSATING USE TAX 670 00440358 20161229 WESTWOOD HILLS CITY TREASURER 1,449.32
*********************************** TOTAL COMPENSATING USE TAX 18,155.97
LOCAL SALES TAX 670 00396586 20160129 WESTWOOD HILLS CITY TREASURER 6,773.07
LOCAL SALES TAX 670 00400757 20160226 WESTWOOD HILLS CITY TREASURER 6,509.85
LOCAL SALES TAX 670 00405833 20160330 WESTWOOD HILLS CITY TREASURER 5,641.84
LOCAL SALES TAX 670 00410679 20160428 WESTWOOD HILLS CITY TREASURER 6,227.46
LOCAL SALES TAX 670 00414475 20160527 WESTWOOD HILLS CITY TREASURER 5,915.62
LOCAL SALES TAX 670 00418885 20160629 WESTWOOD HILLS CITY TREASURER 6,380.40
LOCAL SALES TAX 670 00422906 20160728 WESTWOOD HILLS CITY TREASURER 5,835.37
LOCAL SALES TAX 670 00426340 20160830 WESTWOOD HILLS CITY TREASURER 5,775.87
LOCAL SALES TAX 670 00429597 20160929 WESTWOOD HILLS CITY TREASURER 5,798.38
LOCAL SALES TAX 670 00434233 20161028 WESTWOOD HILLS CITY TREASURER 5,968.08
LOCAL SALES TAX 670 00437124 20161129 WESTWOOD HILLS CITY TREASURER 5,872.96
LOCAL SALES TAX 670 00440359 20161229 WESTWOOD HILLS CITY TREASURER 5,140.89
*********************************** TOTAL LOCAL SALES TAX 71,839.79
SPECIAL HIGHWAY 670 00394550 20160122 WESTWOOD HILLS CITY TREASURER 2,393.50
SPECIAL HIGHWAY 670 00408676 20160421 WESTWOOD HILLS CITY TREASURER 2,290.93
SPECIAL HIGHWAY 670 00420991 20160721 WESTWOOD HILLS CITY TREASURER 2,384.24
SPECIAL HIGHWAY 670 00432293 20161020 WESTWOOD HILLS CITY TREASURER 2,589.87
*********************************** TOTAL SPECIAL HIGHWAY 9,658.54
************************GRAND TOTAL 99,654.30