State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137864 | 20120130 | WESTWOOD CITY TREASURER | 4,892.67 |
COMPENSATING USE TAX | 670 | 00143844 | 20120227 | WESTWOOD CITY TREASURER | 7,731.79 |
COMPENSATING USE TAX | 670 | 00150435 | 20120328 | WESTWOOD CITY TREASURER | 5,373.84 |
COMPENSATING USE TAX | 670 | 00157573 | 20120430 | WESTWOOD CITY TREASURER | 4,804.35 |
COMPENSATING USE TAX | 670 | 00163858 | 20120530 | WESTWOOD CITY TREASURER | 8,292.82 |
COMPENSATING USE TAX | 670 | 00169106 | 20120628 | WESTWOOD CITY TREASURER | 7,955.13 |
COMPENSATING USE TAX | 670 | 00174390 | 20120727 | WESTWOOD CITY TREASURER | 4,527.50 |
COMPENSATING USE TAX | 670 | 00179334 | 20120830 | WESTWOOD CITY TREASURER | 5,163.16 |
COMPENSATING USE TAX | 670 | 00188895 | 20120927 | WESTWOOD CITY TREASURER | 8,728.00 |
COMPENSATING USE TAX | 670 | 00197001 | 20121030 | WESTWOOD CITY TREASURER | 5,568.02 |
COMPENSATING USE TAX | 670 | 00203346 | 20121129 | WESTWOOD CITY TREASURER | 4,955.66 |
COMPENSATING USE TAX | 670 | 00209675 | 20121224 | CITY OF WESTWOOD | 6,993.99 |
*********************************** | TOTAL | COMPENSATING USE TAX | 74,986.93 | ||
DOT - CONNECTING LINKS | 276 | 00046931 | 20120103 | WESTWOOD CITY TREASURER | 2,241.27 |
DOT - CONNECTING LINKS | 276 | 00054542 | 20120403 | WESTWOOD CITY TREASURER | 2,210.85 |
DOT - CONNECTING LINKS | 276 | 00063152 | 20120703 | WESTWOOD CITY TREASURER | 2,210.85 |
DOT - CONNECTING LINKS | 276 | 00070405 | 20121002 | WESTWOOD CITY TREASURER | 2,235.15 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 8,898.12 | ||
DRUG CONTROL PAYMENTS | 565 | 13216071 | 20120731 | WESTWOOD CITY TREASURER | 49.18 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 49.18 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE015777 | 20120306 | WESTWOOD CITY TREASURER | 464.01 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018696 | 20120621 | WESTWOOD CITY TREASURER | 963.99 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,428.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145525 | 20120307 | WESTWOOD CITY TREASURER | 2,443.62 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166108 | 20120614 | WESTWOOD CITY TREASURER | 2,544.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182242 | 20120918 | WESTWOOD CITY TREASURER | 2,920.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206858 | 20121214 | CITY OF WESTWOOD | 5,880.80 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 13,790.13 | ||
LOCAL SALES TAX | 670 | 00137865 | 20120130 | WESTWOOD CITY TREASURER | 34,846.15 |
LOCAL SALES TAX | 670 | 00143845 | 20120227 | WESTWOOD CITY TREASURER | 31,581.41 |
LOCAL SALES TAX | 670 | 00150436 | 20120328 | WESTWOOD CITY TREASURER | 35,367.75 |
LOCAL SALES TAX | 670 | 00157574 | 20120430 | WESTWOOD CITY TREASURER | 22,749.70 |
LOCAL SALES TAX | 670 | 00163859 | 20120530 | WESTWOOD CITY TREASURER | 33,504.92 |
LOCAL SALES TAX | 670 | 00169107 | 20120628 | WESTWOOD CITY TREASURER | 25,600.30 |
LOCAL SALES TAX | 670 | 00174391 | 20120727 | WESTWOOD CITY TREASURER | 34,425.46 |
LOCAL SALES TAX | 670 | 00179335 | 20120830 | WESTWOOD CITY TREASURER | 29,616.29 |
LOCAL SALES TAX | 670 | 00188894 | 20120927 | WESTWOOD CITY TREASURER | 30,684.21 |
LOCAL SALES TAX | 670 | 00197000 | 20121030 | WESTWOOD CITY TREASURER | 27,252.47 |
LOCAL SALES TAX | 670 | 00203347 | 20121129 | WESTWOOD CITY TREASURER | 31,648.57 |
LOCAL SALES TAX | 670 | 00209676 | 20121224 | CITY OF WESTWOOD | 24,201.01 |
*********************************** | TOTAL | LOCAL SALES TAX | 361,478.24 | ||
SPECIAL HIGHWAY | 670 | 00135507 | 20120120 | WESTWOOD CITY TREASURER | 9,869.58 |
SPECIAL HIGHWAY | 670 | 00154681 | 20120419 | WESTWOOD CITY TREASURER | 9,398.23 |
SPECIAL HIGHWAY | 670 | 00171514 | 20120719 | WESTWOOD CITY TREASURER | 10,032.08 |
SPECIAL HIGHWAY | 670 | 00194479 | 20121019 | WESTWOOD CITY TREASURER | 10,043.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 39,343.32 | ||
************************GRAND TOTAL | 499,973.92 |