State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

WESTPHALIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444521 20170130 CITY OF WESTPHALIA 106.63
COMPENSATING USE TAX 670 00447986 20170227 CITY OF WESTPHALIA 100.63
COMPENSATING USE TAX 670 00452473 20170330 CITY OF WESTPHALIA 105.30
COMPENSATING USE TAX 670 00457284 20170427 CITY OF WESTPHALIA 91.86
COMPENSATING USE TAX 670 00461180 20170530 CITY OF WESTPHALIA 203.82
COMPENSATING USE TAX 670 00465021 20170629 CITY OF WESTPHALIA 83.23
COMPENSATING USE TAX 670 00470034 20170728 CITY OF WESTPHALIA 98.82
COMPENSATING USE TAX 670 00474432 20170830 CITY OF WESTPHALIA 146.05
COMPENSATING USE TAX 670 00478469 20170928 CITY OF WESTPHALIA 66.86
COMPENSATING USE TAX 670 00483429 20171030 CITY OF WESTPHALIA 91.53
COMPENSATING USE TAX 670 00488984 20171129 CITY OF WESTPHALIA 124.12
*********************************** TOTAL COMPENSATING USE TAX 1,218.85
LOCAL SALES TAX 670 00444522 20170130 CITY OF WESTPHALIA 589.50
LOCAL SALES TAX 670 00447987 20170227 CITY OF WESTPHALIA 805.26
LOCAL SALES TAX 670 00452474 20170330 CITY OF WESTPHALIA 663.93
LOCAL SALES TAX 670 00457285 20170427 CITY OF WESTPHALIA 708.10
LOCAL SALES TAX 670 00461179 20170530 CITY OF WESTPHALIA 622.56
LOCAL SALES TAX 670 00465022 20170629 CITY OF WESTPHALIA 738.86
LOCAL SALES TAX 670 00470035 20170728 CITY OF WESTPHALIA 665.97
LOCAL SALES TAX 670 00474433 20170830 CITY OF WESTPHALIA 677.27
LOCAL SALES TAX 670 00478470 20170928 CITY OF WESTPHALIA 858.30
LOCAL SALES TAX 670 00483430 20171030 CITY OF WESTPHALIA 602.27
LOCAL SALES TAX 670 00488983 20171129 CITY OF WESTPHALIA 969.63
*********************************** TOTAL LOCAL SALES TAX 7,901.65
SPECIAL HIGHWAY 670 00442661 20170123 CITY OF WESTPHALIA 1,059.80
SPECIAL HIGHWAY 670 00455072 20170421 CITY OF WESTPHALIA 984.29
SPECIAL HIGHWAY 670 00467756 20170721 CITY OF WESTPHALIA 1,056.60
SPECIAL HIGHWAY 670 00481342 20171023 CITY OF WESTPHALIA 1,098.94
*********************************** TOTAL SPECIAL HIGHWAY 4,199.63
************************GRAND TOTAL 13,320.13