State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00426341 | 20160830 | CITY OF WESTWOOD | 12.47 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00430310 | 20160929 | CITY OF WESTWOOD | 6,974.72 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00434234 | 20161028 | CITY OF WESTWOOD | 6,789.42 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00437125 | 20161129 | CITY OF WESTWOOD | 7,247.59 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00440362 | 20161229 | CITY OF WESTWOOD | 7,575.34 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 28,599.54 | ||
COMPENSATING USE TAX | 670 | 00396587 | 20160129 | CITY OF WESTWOOD | 5,672.19 |
COMPENSATING USE TAX | 670 | 00400758 | 20160226 | CITY OF WESTWOOD | 7,739.59 |
COMPENSATING USE TAX | 670 | 00405836 | 20160330 | CITY OF WESTWOOD | 7,998.26 |
COMPENSATING USE TAX | 670 | 00410680 | 20160428 | CITY OF WESTWOOD | 6,309.21 |
COMPENSATING USE TAX | 670 | 00414476 | 20160527 | CITY OF WESTWOOD | 5,289.26 |
COMPENSATING USE TAX | 670 | 00418886 | 20160629 | CITY OF WESTWOOD | 6,259.15 |
COMPENSATING USE TAX | 670 | 00422907 | 20160728 | CITY OF WESTWOOD | 7,364.62 |
COMPENSATING USE TAX | 670 | 00426342 | 20160830 | CITY OF WESTWOOD | 6,715.10 |
COMPENSATING USE TAX | 670 | 00430311 | 20160929 | CITY OF WESTWOOD | 7,396.96 |
COMPENSATING USE TAX | 670 | 00434235 | 20161028 | CITY OF WESTWOOD | 6,796.56 |
COMPENSATING USE TAX | 670 | 00437126 | 20161129 | CITY OF WESTWOOD | 7,657.99 |
COMPENSATING USE TAX | 670 | 00440360 | 20161229 | CITY OF WESTWOOD | 6,090.09 |
*********************************** | TOTAL | COMPENSATING USE TAX | 81,288.98 | ||
DOT - CONNECTING LINKS | 276 | 00166228 | 20160106 | CITY OF WESTWOOD | 2,241.27 |
DOT - CONNECTING LINKS | 276 | 00173237 | 20160404 | CITY OF WESTWOOD | 2,210.85 |
DOT - CONNECTING LINKS | 276 | 00180513 | 20160705 | CITY OF WESTWOOD | 2,210.85 |
DOT - CONNECTING LINKS | 276 | 00187892 | 20161005 | CITY OF WESTWOOD | 2,235.15 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 8,898.12 | ||
DRUG CONTROL PAYMENTS | 565 | 17216046 | 20160722 | CITY OF WESTWOOD | 75.32 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 75.32 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403080 | 20160314 | CITY OF WESTWOOD | 2,684.17 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416403 | 20160614 | CITY OF WESTWOOD | 836.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427805 | 20160916 | CITY OF WESTWOOD | 3,194.03 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438328 | 20161216 | CITY OF WESTWOOD | 14,579.69 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 21,294.28 | ||
LOCAL SALES TAX | 670 | 00396588 | 20160129 | CITY OF WESTWOOD | 40,857.71 |
LOCAL SALES TAX | 670 | 00400759 | 20160226 | CITY OF WESTWOOD | 44,157.41 |
LOCAL SALES TAX | 670 | 00405835 | 20160330 | CITY OF WESTWOOD | 40,232.05 |
LOCAL SALES TAX | 670 | 00410681 | 20160428 | CITY OF WESTWOOD | 39,465.87 |
LOCAL SALES TAX | 670 | 00414477 | 20160527 | CITY OF WESTWOOD | 41,649.20 |
LOCAL SALES TAX | 670 | 00418887 | 20160629 | CITY OF WESTWOOD | 40,767.23 |
LOCAL SALES TAX | 670 | 00422908 | 20160728 | CITY OF WESTWOOD | 41,540.32 |
LOCAL SALES TAX | 670 | 00426343 | 20160830 | CITY OF WESTWOOD | 45,863.07 |
LOCAL SALES TAX | 670 | 00429598 | 20160929 | CITY OF WESTWOOD | 45,919.62 |
LOCAL SALES TAX | 670 | 00434236 | 20161028 | CITY OF WESTWOOD | 44,408.48 |
LOCAL SALES TAX | 670 | 00437127 | 20161129 | CITY OF WESTWOOD | 46,150.86 |
LOCAL SALES TAX | 670 | 00440361 | 20161229 | CITY OF WESTWOOD | 45,424.35 |
*********************************** | TOTAL | LOCAL SALES TAX | 516,436.17 | ||
SPECIAL HIGHWAY | 670 | 00394551 | 20160122 | CITY OF WESTWOOD | 10,086.87 |
SPECIAL HIGHWAY | 670 | 00408677 | 20160421 | CITY OF WESTWOOD | 9,654.64 |
SPECIAL HIGHWAY | 670 | 00420992 | 20160721 | CITY OF WESTWOOD | 11,259.65 |
SPECIAL HIGHWAY | 670 | 00432294 | 20161020 | CITY OF WESTWOOD | 12,230.74 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 43,231.90 | ||
************************GRAND TOTAL | 699,824.31 |