State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

WESTPHALIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299231 20140129 CITY OF WESTPHALIA 117.28
COMPENSATING USE TAX 670 00303426 20140226 CITY OF WESTPHALIA 101.78
COMPENSATING USE TAX 670 00307603 20140324 CITY OF WESTPHALIA 67.10
COMPENSATING USE TAX 670 00312651 20140428 CITY OF WESTPHALIA 60.66
COMPENSATING USE TAX 670 00316014 20140527 CITY OF WESTPHALIA 95.22
COMPENSATING USE TAX 670 00319861 20140626 CITY OF WESTPHALIA 95.96
COMPENSATING USE TAX 670 00323800 20140723 CITY OF WESTPHALIA 89.31
COMPENSATING USE TAX 670 00327827 20140828 CITY OF WESTPHALIA 99.92
COMPENSATING USE TAX 670 00331883 20140929 CITY OF WESTPHALIA 103.09
COMPENSATING USE TAX 670 00336962 20141030 CITY OF WESTPHALIA 141.15
COMPENSATING USE TAX 670 00340457 20141128 CITY OF WESTPHALIA 129.27
COMPENSATING USE TAX 670 00344157 20141230 CITY OF WESTPHALIA 126.24
*********************************** TOTAL COMPENSATING USE TAX 1,226.98
LOCAL SALES TAX 670 00299230 20140129 CITY OF WESTPHALIA 758.44
LOCAL SALES TAX 670 00303427 20140226 CITY OF WESTPHALIA 666.15
LOCAL SALES TAX 670 00307604 20140324 CITY OF WESTPHALIA 706.49
LOCAL SALES TAX 670 00312652 20140428 CITY OF WESTPHALIA 674.40
LOCAL SALES TAX 670 00316013 20140527 CITY OF WESTPHALIA 745.66
LOCAL SALES TAX 670 00319860 20140626 CITY OF WESTPHALIA 775.78
LOCAL SALES TAX 670 00323799 20140723 CITY OF WESTPHALIA 782.65
LOCAL SALES TAX 670 00327828 20140828 CITY OF WESTPHALIA 765.82
LOCAL SALES TAX 670 00331884 20140929 CITY OF WESTPHALIA 795.48
LOCAL SALES TAX 670 00336961 20141030 CITY OF WESTPHALIA 804.97
LOCAL SALES TAX 670 00340458 20141128 CITY OF WESTPHALIA 740.13
LOCAL SALES TAX 670 00344158 20141230 CITY OF WESTPHALIA 698.59
*********************************** TOTAL LOCAL SALES TAX 8,914.56
SPECIAL HIGHWAY 670 00297071 20140122 CITY OF WESTPHALIA 1,031.33
SPECIAL HIGHWAY 670 00310582 20140421 CITY OF WESTPHALIA 993.48
SPECIAL HIGHWAY 670 00322324 20140721 CITY OF WESTPHALIA 1,046.36
SPECIAL HIGHWAY 670 00334679 20141021 CITY OF WESTPHALIA 1,070.35
*********************************** TOTAL SPECIAL HIGHWAY 4,141.52
************************GRAND TOTAL 14,283.06