State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00444525 | 20170130 | CITY OF WESTWOOD | 7,257.30 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00447990 | 20170227 | CITY OF WESTWOOD | 7,151.23 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00452477 | 20170330 | CITY OF WESTWOOD | 7,549.07 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00457288 | 20170427 | CITY OF WESTWOOD | 7,638.38 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00461185 | 20170530 | CITY OF WESTWOOD | 8,452.58 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00465025 | 20170629 | CITY OF WESTWOOD | 8,523.59 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00470038 | 20170728 | CITY OF WESTWOOD | 9,532.95 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00474436 | 20170830 | CITY OF WESTWOOD | 9,909.38 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00478473 | 20170928 | CITY OF WESTWOOD | 9,687.29 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00483433 | 20171030 | CITY OF WESTWOOD | 9,309.30 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00488989 | 20171129 | CITY OF WESTWOOD | 10,648.58 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00493393 | 20171228 | CITY OF WESTWOOD | 16,424.04 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 112,083.69 | ||
COMPENSATING USE TAX | 670 | 00444526 | 20170130 | CITY OF WESTWOOD | 6,317.70 |
COMPENSATING USE TAX | 670 | 00447991 | 20170227 | CITY OF WESTWOOD | 8,963.88 |
COMPENSATING USE TAX | 670 | 00452478 | 20170330 | CITY OF WESTWOOD | 5,144.39 |
COMPENSATING USE TAX | 670 | 00457289 | 20170427 | CITY OF WESTWOOD | 7,488.67 |
COMPENSATING USE TAX | 670 | 00461184 | 20170530 | CITY OF WESTWOOD | 6,575.98 |
COMPENSATING USE TAX | 670 | 00465026 | 20170629 | CITY OF WESTWOOD | 7,488.53 |
COMPENSATING USE TAX | 670 | 00470039 | 20170728 | CITY OF WESTWOOD | 8,251.38 |
COMPENSATING USE TAX | 670 | 00474437 | 20170830 | CITY OF WESTWOOD | 7,459.51 |
COMPENSATING USE TAX | 670 | 00478474 | 20170928 | CITY OF WESTWOOD | 6,747.17 |
COMPENSATING USE TAX | 670 | 00483434 | 20171030 | CITY OF WESTWOOD | 7,777.26 |
COMPENSATING USE TAX | 670 | 00488988 | 20171129 | CITY OF WESTWOOD | 6,249.60 |
COMPENSATING USE TAX | 670 | 00493394 | 20171228 | CITY OF WESTWOOD | 7,453.01 |
*********************************** | TOTAL | COMPENSATING USE TAX | 85,917.08 | ||
DOT - CONNECTING LINKS | 276 | 00194866 | 20170105 | CITY OF WESTWOOD | 2,235.15 |
DOT - CONNECTING LINKS | 276 | 00202239 | 20170410 | CITY OF WESTWOOD | 2,192.55 |
DOT - CONNECTING LINKS | 276 | 00208882 | 20170710 | CITY OF WESTWOOD | 2,216.91 |
DOT - CONNECTING LINKS | 276 | 00215913 | 20171011 | CITY OF WESTWOOD | 2,241.27 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 8,885.88 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070267 | 20170725 | CITY OF WESTWOOD | 1,461.96 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,461.96 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449951 | 20170316 | CITY OF WESTWOOD | 10,250.52 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455874 | 20170426 | CITY OF WESTWOOD | 10,163.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00471022 | 20170804 | CITY OF WESTWOOD | 11,429.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484308 | 20171103 | CITY OF WESTWOOD | 22,363.80 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 54,207.29 | ||
LOCAL SALES TAX | 670 | 00444527 | 20170130 | CITY OF WESTWOOD | 44,600.32 |
LOCAL SALES TAX | 670 | 00447992 | 20170227 | CITY OF WESTWOOD | 52,042.55 |
LOCAL SALES TAX | 670 | 00452479 | 20170330 | CITY OF WESTWOOD | 45,282.75 |
LOCAL SALES TAX | 670 | 00457290 | 20170427 | CITY OF WESTWOOD | 42,483.65 |
LOCAL SALES TAX | 670 | 00461183 | 20170530 | CITY OF WESTWOOD | 47,409.05 |
LOCAL SALES TAX | 670 | 00465027 | 20170629 | CITY OF WESTWOOD | 47,388.75 |
LOCAL SALES TAX | 670 | 00470040 | 20170728 | CITY OF WESTWOOD | 53,728.94 |
LOCAL SALES TAX | 670 | 00474438 | 20170830 | CITY OF WESTWOOD | 50,929.50 |
LOCAL SALES TAX | 670 | 00478475 | 20170928 | CITY OF WESTWOOD | 52,410.33 |
LOCAL SALES TAX | 670 | 00483435 | 20171030 | CITY OF WESTWOOD | 50,448.28 |
LOCAL SALES TAX | 670 | 00488987 | 20171129 | CITY OF WESTWOOD | 53,850.79 |
LOCAL SALES TAX | 670 | 00493395 | 20171228 | CITY OF WESTWOOD | 50,804.34 |
*********************************** | TOTAL | LOCAL SALES TAX | 591,379.25 | ||
SPECIAL HIGHWAY | 670 | 00442663 | 20170123 | CITY OF WESTWOOD | 11,603.75 |
SPECIAL HIGHWAY | 670 | 00455074 | 20170421 | CITY OF WESTWOOD | 10,777.08 |
SPECIAL HIGHWAY | 670 | 00467758 | 20170721 | CITY OF WESTWOOD | 11,087.59 |
SPECIAL HIGHWAY | 670 | 00481344 | 20171023 | CITY OF WESTWOOD | 11,531.90 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 45,000.32 | ||
STATE AID - KSCPOST | 529 | 00001457 | 20170925 | CITY OF WESTWOOD | 90.00 |
*********************************** | TOTAL | STATE AID - KSCPOST | 90.00 | ||
************************GRAND TOTAL | 899,025.47 |