State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

WALNUT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022606 20100126 WALNUT CITY TREASURER 151.12
COMPENSATING USE TAX 670 V3025604 20100223 WALNUT CITY TREASURER 222.53
COMPENSATING USE TAX 670 V3029605 20100326 WALNUT CITY TREASURER 136.00
COMPENSATING USE TAX 670 V3033607 20100428 WALNUT CITY TREASURER 132.94
COMPENSATING USE TAX 670 V3036608 20100526 WALNUT CITY TREASURER 174.29
COMPENSATING USE TAX 670 V3040608 20100624 WALNUT CITY TREASURER 198.31
COMPENSATING USE TAX 670 00004360 20100727 WALNUT CITY TREASURER 129.02
COMPENSATING USE TAX 670 00011813 20100827 WALNUT CITY TREASURER 173.50
COMPENSATING USE TAX 670 00017517 20100927 WALNUT CITY TREASURER 154.78
COMPENSATING USE TAX 670 00024531 20101025 WALNUT CITY TREASURER 158.34
COMPENSATING USE TAX 670 00031504 20101122 WALNUT CITY TREASURER 169.78
COMPENSATING USE TAX 670 00044428 20101222 WALNUT CITY TREASURER 164.26
*********************************** TOTAL COMPENSATING USE TAX 1,964.87
LOCAL SALES TAX 670 V3022606 20100126 WALNUT CITY TREASURER 1,117.65
LOCAL SALES TAX 670 V3025604 20100223 WALNUT CITY TREASURER 1,110.88
LOCAL SALES TAX 670 V3029605 20100326 WALNUT CITY TREASURER 1,234.14
LOCAL SALES TAX 670 V3033607 20100428 WALNUT CITY TREASURER 974.47
LOCAL SALES TAX 670 V3036608 20100526 WALNUT CITY TREASURER 1,143.65
LOCAL SALES TAX 670 V3040608 20100624 WALNUT CITY TREASURER 1,117.53
LOCAL SALES TAX 670 00004359 20100727 WALNUT CITY TREASURER 1,024.76
LOCAL SALES TAX 670 00011812 20100827 WALNUT CITY TREASURER 1,061.89
LOCAL SALES TAX 670 00017518 20100927 WALNUT CITY TREASURER 1,159.24
LOCAL SALES TAX 670 00024532 20101025 WALNUT CITY TREASURER 1,142.95
LOCAL SALES TAX 670 00031505 20101122 WALNUT CITY TREASURER 1,053.93
LOCAL SALES TAX 670 00044429 20101222 WALNUT CITY TREASURER 1,073.79
*********************************** TOTAL LOCAL SALES TAX 13,214.88
SPECIAL HIGHWAY 276 V3021694 20100115 WALNUT CITY TREASURER 1,503.23
SPECIAL HIGHWAY 276 V3030694 20100415 WALNUT CITY TREASURER 1,388.76
SPECIAL HIGHWAY 670 00001506 20100721 WALNUT CITY TREASURER 1,479.14
SPECIAL HIGHWAY 670 00022182 20101018 WALNUT CITY TREASURER 1,510.61
*********************************** TOTAL SPECIAL HIGHWAY 5,881.74
************************GRAND TOTAL 21,061.49