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

WESTWOOD HILLS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029606 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 694.55
COMPENSATING USE TAX 670 V3032607 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,108.12
COMPENSATING USE TAX 670 V3038608 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,146.90
COMPENSATING USE TAX 670 V3043607 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,202.25
COMPENSATING USE TAX 670 V3046609 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,184.14
COMPENSATING USE TAX 670 V3049609 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 820.06
COMPENSATING USE TAX 670 V3003609 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 811.74
COMPENSATING USE TAX 670 V3006613 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,110.12
COMPENSATING USE TAX 670 V3009610 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 365.10
COMPENSATING USE TAX 670 V3012618 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 495.65
COMPENSATING USE TAX 670 V3016616 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 659.48
COMPENSATING USE TAX 670 V3019617 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,423.94
*********************************** TOTAL COMPENSATING USE TAX 11,022.05
LOCAL SALES TAX 670 V3029606 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 6,317.06
LOCAL SALES TAX 670 V3032607 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 4,952.23
LOCAL SALES TAX 670 V3038608 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 5,774.94
LOCAL SALES TAX 670 V3043607 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 4,634.40
LOCAL SALES TAX 670 V3046609 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 5,116.96
LOCAL SALES TAX 670 V3049609 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 4,548.75
LOCAL SALES TAX 670 V3003609 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 5,300.74
LOCAL SALES TAX 670 V3006613 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 4,605.62
LOCAL SALES TAX 670 V3009610 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 5,316.13
LOCAL SALES TAX 670 V3012618 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 4,762.87
LOCAL SALES TAX 670 V3016616 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 4,831.46
LOCAL SALES TAX 670 V3019617 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 4,782.71
*********************************** TOTAL LOCAL SALES TAX 60,943.87
SPECIAL HIGHWAY 276 V3028708 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 2,380.50
SPECIAL HIGHWAY 276 V3039708 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,848.69
SPECIAL HIGHWAY 276 V3002708 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 2,526.09
SPECIAL HIGHWAY 276 V3011708 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 2,413.98
*********************************** TOTAL SPECIAL HIGHWAY 9,169.26
************************GRAND TOTAL 81,135.18