State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

WESTWOOD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029607 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 5,140.04
COMPENSATING USE TAX 670 V3032608 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 6,801.53
COMPENSATING USE TAX 670 V3038609 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 4,736.74
COMPENSATING USE TAX 670 V3043608 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 9,184.68
COMPENSATING USE TAX 670 V3046610 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 5,175.80
COMPENSATING USE TAX 670 V3049610 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 5,080.55
COMPENSATING USE TAX 670 V3003610 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 3,682.20
COMPENSATING USE TAX 670 V3006614 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 5,515.77
COMPENSATING USE TAX 670 V3009611 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 5,770.34
COMPENSATING USE TAX 670 V3012619 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 2,839.12
COMPENSATING USE TAX 670 V3016617 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 4,500.12
COMPENSATING USE TAX 670 V3019618 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 5,127.14
*********************************** TOTAL COMPENSATING USE TAX 63,554.03
DOT - CONNECTING LINKS 276 V0446918 20090105 CITY OF WESTWOOD 2,235.15
DOT - CONNECTING LINKS 276 V0457416 20090402 CITY OF WESTWOOD 2,192.55
DOT - CONNECTING LINKS 276 V0468568 20090702 CITY OF WESTWOOD 2,216.91
DOT - CONNECTING LINKS 276 V0477603 20091002 CITY OF WESTWOOD 2,241.27
*********************************** TOTAL DOT - CONNECTING LINKS 8,885.88
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839367 20090622 WESTWOOD CITY TREASURER 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839367 20090622 WESTWOOD CITY TREASURER 2,168.49
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841905 20091006 WESTWOOD CITY TREASURER 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841905 20091006 WESTWOOD CITY TREASURER 578.05
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843370 20091215 WESTWOOD CITY TREASURER 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843370 20091215 WESTWOOD CITY TREASURER 1,517.05
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 4,266.59
LOCAL ALCOHOLIC LIQUOR 670 V3036320 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 2,313.83
LOCAL ALCOHOLIC LIQUOR 670 V3048324 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 2,433.31
LOCAL ALCOHOLIC LIQUOR 670 V3008324 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 2,623.95
LOCAL ALCOHOLIC LIQUOR 670 V3018326 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 4,213.37
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 11,584.46
LOCAL SALES TAX 670 V3029607 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 44,534.01
LOCAL SALES TAX 670 V3032608 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 29,260.56
LOCAL SALES TAX 670 V3038609 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 37,077.93
LOCAL SALES TAX 670 V3043608 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 23,571.26
LOCAL SALES TAX 670 V3046610 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 28,039.76
LOCAL SALES TAX 670 V3049610 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 24,561.45
LOCAL SALES TAX 670 V3003610 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 36,053.32
LOCAL SALES TAX 670 V3006614 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 23,641.06
LOCAL SALES TAX 670 V3009611 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 35,138.91
LOCAL SALES TAX 670 V3012619 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 27,595.64
LOCAL SALES TAX 670 V3016617 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 24,272.81
LOCAL SALES TAX 670 V3019618 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 29,768.55
*********************************** TOTAL LOCAL SALES TAX 363,515.26
SPECIAL HIGHWAY 276 V3028709 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 9,692.49
SPECIAL HIGHWAY 276 V3039709 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 7,527.19
SPECIAL HIGHWAY 276 V3002709 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 10,277.84
SPECIAL HIGHWAY 276 V3011709 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 9,821.73
*********************************** TOTAL SPECIAL HIGHWAY 37,319.25
************************GRAND TOTAL 489,125.47