State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

WESTWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00444525 20170130 CITY OF WESTWOOD 7,257.30
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00447990 20170227 CITY OF WESTWOOD 7,151.23
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00452477 20170330 CITY OF WESTWOOD 7,549.07
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00457288 20170427 CITY OF WESTWOOD 7,638.38
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00461185 20170530 CITY OF WESTWOOD 8,452.58
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00465025 20170629 CITY OF WESTWOOD 8,523.59
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00470038 20170728 CITY OF WESTWOOD 9,532.95
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00474436 20170830 CITY OF WESTWOOD 9,909.38
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00478473 20170928 CITY OF WESTWOOD 9,687.29
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00483433 20171030 CITY OF WESTWOOD 9,309.30
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00488989 20171129 CITY OF WESTWOOD 10,648.58
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00493393 20171228 CITY OF WESTWOOD 16,424.04
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 112,083.69
COMPENSATING USE TAX 670 00444526 20170130 CITY OF WESTWOOD 6,317.70
COMPENSATING USE TAX 670 00447991 20170227 CITY OF WESTWOOD 8,963.88
COMPENSATING USE TAX 670 00452478 20170330 CITY OF WESTWOOD 5,144.39
COMPENSATING USE TAX 670 00457289 20170427 CITY OF WESTWOOD 7,488.67
COMPENSATING USE TAX 670 00461184 20170530 CITY OF WESTWOOD 6,575.98
COMPENSATING USE TAX 670 00465026 20170629 CITY OF WESTWOOD 7,488.53
COMPENSATING USE TAX 670 00470039 20170728 CITY OF WESTWOOD 8,251.38
COMPENSATING USE TAX 670 00474437 20170830 CITY OF WESTWOOD 7,459.51
COMPENSATING USE TAX 670 00478474 20170928 CITY OF WESTWOOD 6,747.17
COMPENSATING USE TAX 670 00483434 20171030 CITY OF WESTWOOD 7,777.26
COMPENSATING USE TAX 670 00488988 20171129 CITY OF WESTWOOD 6,249.60
COMPENSATING USE TAX 670 00493394 20171228 CITY OF WESTWOOD 7,453.01
*********************************** TOTAL COMPENSATING USE TAX 85,917.08
DOT - CONNECTING LINKS 276 00194866 20170105 CITY OF WESTWOOD 2,235.15
DOT - CONNECTING LINKS 276 00202239 20170410 CITY OF WESTWOOD 2,192.55
DOT - CONNECTING LINKS 276 00208882 20170710 CITY OF WESTWOOD 2,216.91
DOT - CONNECTING LINKS 276 00215913 20171011 CITY OF WESTWOOD 2,241.27
*********************************** TOTAL DOT - CONNECTING LINKS 8,885.88
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070267 20170725 CITY OF WESTWOOD 1,461.96
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,461.96
LOCAL ALCOHOLIC LIQUOR 670 00449951 20170316 CITY OF WESTWOOD 10,250.52
LOCAL ALCOHOLIC LIQUOR 670 00455874 20170426 CITY OF WESTWOOD 10,163.04
LOCAL ALCOHOLIC LIQUOR 670 00471022 20170804 CITY OF WESTWOOD 11,429.93
LOCAL ALCOHOLIC LIQUOR 670 00484308 20171103 CITY OF WESTWOOD 22,363.80
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 54,207.29
LOCAL SALES TAX 670 00444527 20170130 CITY OF WESTWOOD 44,600.32
LOCAL SALES TAX 670 00447992 20170227 CITY OF WESTWOOD 52,042.55
LOCAL SALES TAX 670 00452479 20170330 CITY OF WESTWOOD 45,282.75
LOCAL SALES TAX 670 00457290 20170427 CITY OF WESTWOOD 42,483.65
LOCAL SALES TAX 670 00461183 20170530 CITY OF WESTWOOD 47,409.05
LOCAL SALES TAX 670 00465027 20170629 CITY OF WESTWOOD 47,388.75
LOCAL SALES TAX 670 00470040 20170728 CITY OF WESTWOOD 53,728.94
LOCAL SALES TAX 670 00474438 20170830 CITY OF WESTWOOD 50,929.50
LOCAL SALES TAX 670 00478475 20170928 CITY OF WESTWOOD 52,410.33
LOCAL SALES TAX 670 00483435 20171030 CITY OF WESTWOOD 50,448.28
LOCAL SALES TAX 670 00488987 20171129 CITY OF WESTWOOD 53,850.79
LOCAL SALES TAX 670 00493395 20171228 CITY OF WESTWOOD 50,804.34
*********************************** TOTAL LOCAL SALES TAX 591,379.25
SPECIAL HIGHWAY 670 00442663 20170123 CITY OF WESTWOOD 11,603.75
SPECIAL HIGHWAY 670 00455074 20170421 CITY OF WESTWOOD 10,777.08
SPECIAL HIGHWAY 670 00467758 20170721 CITY OF WESTWOOD 11,087.59
SPECIAL HIGHWAY 670 00481344 20171023 CITY OF WESTWOOD 11,531.90
*********************************** TOTAL SPECIAL HIGHWAY 45,000.32
STATE AID - KSCPOST 529 00001457 20170925 CITY OF WESTWOOD 90.00
*********************************** TOTAL STATE AID - KSCPOST 90.00
************************GRAND TOTAL 899,025.47