State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

WESTWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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