State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

WALNUT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00217015 20130131 CITY OF WALNUT 200.72
COMPENSATING USE TAX 670 00223173 20130225 CITY OF WALNUT 275.53
COMPENSATING USE TAX 670 00230590 20130328 CITY OF WALNUT 186.13
COMPENSATING USE TAX 670 00237763 20130426 CITY OF WALNUT 152.35
COMPENSATING USE TAX 670 00243424 20130530 CITY OF WALNUT 162.50
COMPENSATING USE TAX 670 00248854 20130625 CITY OF WALNUT 237.36
COMPENSATING USE TAX 670 00255174 20130729 CITY OF WALNUT 184.67
COMPENSATING USE TAX 670 00261728 20130829 CITY OF WALNUT 209.54
COMPENSATING USE TAX 670 00268411 20130926 CITY OF WALNUT 259.61
COMPENSATING USE TAX 670 00280753 20131030 CITY OF WALNUT 268.70
COMPENSATING USE TAX 670 00286948 20131125 CITY OF WALNUT 209.85
COMPENSATING USE TAX 670 00294769 20131226 CITY OF WALNUT 225.13
*********************************** TOTAL COMPENSATING USE TAX 2,572.09
LOCAL SALES TAX 670 00217016 20130131 CITY OF WALNUT 1,194.42
LOCAL SALES TAX 670 00223174 20130225 CITY OF WALNUT 1,271.83
LOCAL SALES TAX 670 00230589 20130328 CITY OF WALNUT 1,225.29
LOCAL SALES TAX 670 00237762 20130426 CITY OF WALNUT 1,081.16
LOCAL SALES TAX 670 00243423 20130530 CITY OF WALNUT 1,286.09
LOCAL SALES TAX 670 00248853 20130625 CITY OF WALNUT 1,150.68
LOCAL SALES TAX 670 00255173 20130729 CITY OF WALNUT 1,328.65
LOCAL SALES TAX 670 00261729 20130829 CITY OF WALNUT 1,200.86
LOCAL SALES TAX 670 00268410 20130926 CITY OF WALNUT 1,157.23
LOCAL SALES TAX 670 00280752 20131030 CITY OF WALNUT 1,236.90
LOCAL SALES TAX 670 00286947 20131125 CITY OF WALNUT 1,111.89
LOCAL SALES TAX 670 00294768 20131226 CITY OF WALNUT 1,220.30
*********************************** TOTAL LOCAL SALES TAX 14,465.30
SPECIAL HIGHWAY 670 00213915 20130122 CITY OF WALNUT 1,366.53
SPECIAL HIGHWAY 670 00235186 20130419 CITY OF WALNUT 1,287.32
SPECIAL HIGHWAY 670 00252248 20130719 CITY OF WALNUT 1,371.61
SPECIAL HIGHWAY 670 00278140 20131021 CITY OF WALNUT 1,519.05
*********************************** TOTAL SPECIAL HIGHWAY 5,544.51
************************GRAND TOTAL 22,581.90