State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

WESTWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348690 20150130 CITY OF WESTWOOD 6,250.62
COMPENSATING USE TAX 670 00352429 20150227 CITY OF WESTWOOD 6,914.34
COMPENSATING USE TAX 670 00356344 20150330 CITY OF WESTWOOD 6,608.28
COMPENSATING USE TAX 670 00360964 20150429 CITY OF WESTWOOD 5,130.28
COMPENSATING USE TAX 670 00364485 20150528 CITY OF WESTWOOD 6,348.03
COMPENSATING USE TAX 670 00368431 20150629 CITY OF WESTWOOD 7,018.73
COMPENSATING USE TAX 670 00372467 20150730 CITY OF WESTWOOD 6,293.10
COMPENSATING USE TAX 670 00375641 20150828 CITY OF WESTWOOD 8,933.84
COMPENSATING USE TAX 670 00379922 20150930 CITY OF WESTWOOD 7,960.91
COMPENSATING USE TAX 670 00384717 20151029 CITY OF WESTWOOD 6,361.94
COMPENSATING USE TAX 670 00388307 20151130 CITY OF WESTWOOD 6,863.74
COMPENSATING USE TAX 670 00391859 20151228 CITY OF WESTWOOD 5,384.48
*********************************** TOTAL COMPENSATING USE TAX 80,068.29
DOT - CONNECTING LINKS 276 00137397 20150106 CITY OF WESTWOOD 2,241.27
DOT - CONNECTING LINKS 276 00144900 20150403 CITY OF WESTWOOD 2,192.55
DOT - CONNECTING LINKS 276 00151988 20150706 CITY OF WESTWOOD 2,216.91
DOT - CONNECTING LINKS 276 00159011 20151005 CITY OF WESTWOOD 2,241.27
*********************************** TOTAL DOT - CONNECTING LINKS 8,892.00
DRUG CONTROL PAYMENTS 565 15216147 20150126 CITY OF WESTWOOD 173.25
*********************************** TOTAL DRUG CONTROL PAYMENTS 173.25
LOCAL ALCOHOLIC LIQUOR 670 00353915 20150312 CITY OF WESTWOOD 2,500.55
LOCAL ALCOHOLIC LIQUOR 670 00365660 20150609 CITY OF WESTWOOD 3,850.16
LOCAL ALCOHOLIC LIQUOR 670 00376697 20150911 CITY OF WESTWOOD 3,921.11
LOCAL ALCOHOLIC LIQUOR 670 00389287 20151210 CITY OF WESTWOOD 13,974.41
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 24,246.23
LOCAL SALES TAX 670 00348689 20150130 CITY OF WESTWOOD 39,385.43
LOCAL SALES TAX 670 00352430 20150227 CITY OF WESTWOOD 48,980.49
LOCAL SALES TAX 670 00356345 20150330 CITY OF WESTWOOD 39,717.47
LOCAL SALES TAX 670 00360965 20150429 CITY OF WESTWOOD 37,807.76
LOCAL SALES TAX 670 00364484 20150528 CITY OF WESTWOOD 40,017.07
LOCAL SALES TAX 670 00368432 20150629 CITY OF WESTWOOD 38,441.79
LOCAL SALES TAX 670 00372466 20150730 CITY OF WESTWOOD 42,140.85
LOCAL SALES TAX 670 00375640 20150828 CITY OF WESTWOOD 41,834.83
LOCAL SALES TAX 670 00379923 20150930 CITY OF WESTWOOD 42,638.85
LOCAL SALES TAX 670 00384718 20151029 CITY OF WESTWOOD 42,467.80
LOCAL SALES TAX 670 00388308 20151130 CITY OF WESTWOOD 43,794.91
LOCAL SALES TAX 670 00391860 20151228 CITY OF WESTWOOD 41,231.93
*********************************** TOTAL LOCAL SALES TAX 498,459.18
SPECIAL HIGHWAY 670 00346402 20150122 CITY OF WESTWOOD 9,923.90
SPECIAL HIGHWAY 670 00359004 20150421 CITY OF WESTWOOD 9,606.85
SPECIAL HIGHWAY 670 00370493 20150721 CITY OF WESTWOOD 10,009.39
SPECIAL HIGHWAY 670 00382633 20151021 CITY OF WESTWOOD 10,680.09
*********************************** TOTAL SPECIAL HIGHWAY 40,220.23
************************GRAND TOTAL 652,059.18