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

WESTWOOD HILLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444523 20170130 WESTWOOD HILLS CITY TREASURER 1,633.83
COMPENSATING USE TAX 670 00447988 20170227 WESTWOOD HILLS CITY TREASURER 2,262.38
COMPENSATING USE TAX 670 00452475 20170330 WESTWOOD HILLS CITY TREASURER 1,181.41
COMPENSATING USE TAX 670 00457286 20170427 WESTWOOD HILLS CITY TREASURER 3,010.53
COMPENSATING USE TAX 670 00461182 20170530 WESTWOOD HILLS CITY TREASURER 1,382.19
COMPENSATING USE TAX 670 00465023 20170629 WESTWOOD HILLS CITY TREASURER 1,883.32
COMPENSATING USE TAX 670 00470036 20170728 WESTWOOD HILLS CITY TREASURER 1,614.75
COMPENSATING USE TAX 670 00474434 20170830 WESTWOOD HILLS CITY TREASURER 2,339.62
COMPENSATING USE TAX 670 00478471 20170928 WESTWOOD HILLS CITY TREASURER 1,585.73
COMPENSATING USE TAX 670 00483431 20171030 WESTWOOD HILLS CITY TREASURER 2,209.15
COMPENSATING USE TAX 670 00488986 20171129 WESTWOOD HILLS CITY TREASURER 1,719.65
*********************************** TOTAL COMPENSATING USE TAX 20,822.56
DOT - ARCHITECT & ENGINEER FEES 276 CE065039 20170118 WESTWOOD HILLS CITY TREASURER 9,196.91
DOT - ARCHITECT & ENGINEER FEES 276 CE067580 20170516 WESTWOOD HILLS CITY TREASURER 1,377.61
DOT - ARCHITECT & ENGINEER FEES 276 CE069083 20170613 WESTWOOD HILLS CITY TREASURER 2,584.01
DOT - ARCHITECT & ENGINEER FEES 276 CE069877 20170717 WESTWOOD HILLS CITY TREASURER 3,161.95
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 16,320.48
LOCAL SALES TAX 670 00444524 20170130 WESTWOOD HILLS CITY TREASURER 5,378.67
LOCAL SALES TAX 670 00447989 20170227 WESTWOOD HILLS CITY TREASURER 9,063.61
LOCAL SALES TAX 670 00452476 20170330 WESTWOOD HILLS CITY TREASURER 5,832.15
LOCAL SALES TAX 670 00457287 20170427 WESTWOOD HILLS CITY TREASURER 5,934.57
LOCAL SALES TAX 670 00461181 20170530 WESTWOOD HILLS CITY TREASURER 5,632.73
LOCAL SALES TAX 670 00465024 20170629 WESTWOOD HILLS CITY TREASURER 5,610.17
LOCAL SALES TAX 670 00470037 20170728 WESTWOOD HILLS CITY TREASURER 7,585.55
LOCAL SALES TAX 670 00474435 20170830 WESTWOOD HILLS CITY TREASURER 7,351.94
LOCAL SALES TAX 670 00478472 20170928 WESTWOOD HILLS CITY TREASURER 6,844.84
LOCAL SALES TAX 670 00483432 20171030 WESTWOOD HILLS CITY TREASURER 6,907.40
LOCAL SALES TAX 670 00488985 20171129 WESTWOOD HILLS CITY TREASURER 7,132.83
*********************************** TOTAL LOCAL SALES TAX 73,274.46
SPECIAL HIGHWAY 670 00442662 20170123 WESTWOOD HILLS CITY TREASURER 2,457.11
SPECIAL HIGHWAY 670 00455073 20170421 WESTWOOD HILLS CITY TREASURER 2,282.06
SPECIAL HIGHWAY 670 00467757 20170721 WESTWOOD HILLS CITY TREASURER 2,621.43
SPECIAL HIGHWAY 670 00481343 20171023 WESTWOOD HILLS CITY TREASURER 2,726.48
*********************************** TOTAL SPECIAL HIGHWAY 10,087.08
************************GRAND TOTAL 120,504.58