State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

WESTWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00217043 20130131 CITY OF WESTWOOD 5,994.39
COMPENSATING USE TAX 670 00223201 20130225 CITY OF WESTWOOD 8,432.17
COMPENSATING USE TAX 670 00230618 20130328 CITY OF WESTWOOD 5,592.17
COMPENSATING USE TAX 670 00237791 20130426 CITY OF WESTWOOD 5,801.93
COMPENSATING USE TAX 670 00243452 20130530 CITY OF WESTWOOD 4,454.47
COMPENSATING USE TAX 670 00248882 20130625 CITY OF WESTWOOD 5,359.57
COMPENSATING USE TAX 670 00255202 20130729 CITY OF WESTWOOD 5,383.83
COMPENSATING USE TAX 670 00261756 20130829 CITY OF WESTWOOD 10,127.40
COMPENSATING USE TAX 670 00268439 20130926 CITY OF WESTWOOD 6,899.24
COMPENSATING USE TAX 670 00280781 20131030 CITY OF WESTWOOD 12,190.48
COMPENSATING USE TAX 670 00286976 20131125 CITY OF WESTWOOD 5,313.40
COMPENSATING USE TAX 670 00294797 20131226 CITY OF WESTWOOD 6,450.89
*********************************** TOTAL COMPENSATING USE TAX 81,999.94
DOT - CONNECTING LINKS 276 00078067 20130103 CITY OF WESTWOOD 2,235.15
DOT - CONNECTING LINKS 276 00085768 20130401 CITY OF WESTWOOD 2,192.55
DOT - CONNECTING LINKS 276 00093426 20130702 CITY OF WESTWOOD 2,216.91
DOT - CONNECTING LINKS 276 00100550 20131004 CITY OF WESTWOOD 2,241.27
*********************************** TOTAL DOT - CONNECTING LINKS 8,885.88
DRUG CONTROL PAYMENTS 565 14216048 20130719 CITY OF WESTWOOD 34.86
*********************************** TOTAL DRUG CONTROL PAYMENTS 34.86
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE023910 20130104 CITY OF WESTWOOD 626.57
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE028828 20130702 CITY OF WESTWOOD 1,372.73
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,999.30
LOCAL ALCOHOLIC LIQUOR 670 00226332 20130313 CITY OF WESTWOOD 2,440.32
LOCAL ALCOHOLIC LIQUOR 670 00245503 20130612 CITY OF WESTWOOD 2,034.30
LOCAL ALCOHOLIC LIQUOR 670 00264048 20130911 CITY OF WESTWOOD 2,247.85
LOCAL ALCOHOLIC LIQUOR 670 00290553 20131213 CITY OF WESTWOOD 7,572.33
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 14,294.80
LOCAL SALES TAX 670 00217044 20130131 CITY OF WESTWOOD 27,740.32
LOCAL SALES TAX 670 00223202 20130225 CITY OF WESTWOOD 32,871.51
LOCAL SALES TAX 670 00230617 20130328 CITY OF WESTWOOD 28,331.00
LOCAL SALES TAX 670 00237790 20130426 CITY OF WESTWOOD 23,488.59
LOCAL SALES TAX 670 00243451 20130530 CITY OF WESTWOOD 28,878.93
LOCAL SALES TAX 670 00248881 20130625 CITY OF WESTWOOD 28,152.11
LOCAL SALES TAX 670 00255201 20130729 CITY OF WESTWOOD 29,853.68
LOCAL SALES TAX 670 00261757 20130829 CITY OF WESTWOOD 31,082.00
LOCAL SALES TAX 670 00268438 20130926 CITY OF WESTWOOD 29,583.11
LOCAL SALES TAX 670 00280780 20131030 CITY OF WESTWOOD 29,391.51
LOCAL SALES TAX 670 00286975 20131125 CITY OF WESTWOOD 34,858.69
LOCAL SALES TAX 670 00294796 20131226 CITY OF WESTWOOD 30,047.57
*********************************** TOTAL LOCAL SALES TAX 354,279.02
SPECIAL HIGHWAY 670 00213930 20130122 CITY OF WESTWOOD 9,553.22
SPECIAL HIGHWAY 670 00235201 20130419 CITY OF WESTWOOD 8,999.47
SPECIAL HIGHWAY 670 00252263 20130719 CITY OF WESTWOOD 9,439.93
SPECIAL HIGHWAY 670 00278155 20131021 CITY OF WESTWOOD 10,454.62
*********************************** TOTAL SPECIAL HIGHWAY 38,447.24
************************GRAND TOTAL 499,941.04