State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00299207 | 20140129 | CITY OF WALNUT | 194.35 |
COMPENSATING USE TAX | 670 | 00303402 | 20140226 | CITY OF WALNUT | 286.88 |
COMPENSATING USE TAX | 670 | 00307579 | 20140324 | CITY OF WALNUT | 333.02 |
COMPENSATING USE TAX | 670 | 00312627 | 20140428 | CITY OF WALNUT | 204.51 |
COMPENSATING USE TAX | 670 | 00315990 | 20140527 | CITY OF WALNUT | 250.77 |
COMPENSATING USE TAX | 670 | 00319837 | 20140626 | CITY OF WALNUT | 233.68 |
COMPENSATING USE TAX | 670 | 00323776 | 20140723 | CITY OF WALNUT | 203.78 |
COMPENSATING USE TAX | 670 | 00327803 | 20140828 | CITY OF WALNUT | 229.20 |
COMPENSATING USE TAX | 670 | 00331859 | 20140929 | CITY OF WALNUT | 276.01 |
COMPENSATING USE TAX | 670 | 00336938 | 20141030 | CITY OF WALNUT | 224.13 |
COMPENSATING USE TAX | 670 | 00340433 | 20141128 | CITY OF WALNUT | 224.51 |
COMPENSATING USE TAX | 670 | 00344133 | 20141230 | CITY OF WALNUT | 201.24 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,862.08 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00004213 | 20140717 | CITY OF WALNUT | 120.00 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 120.00 | ||
LOCAL SALES TAX | 670 | 00299206 | 20140129 | CITY OF WALNUT | 1,167.95 |
LOCAL SALES TAX | 670 | 00303403 | 20140226 | CITY OF WALNUT | 1,273.65 |
LOCAL SALES TAX | 670 | 00307580 | 20140324 | CITY OF WALNUT | 1,252.73 |
LOCAL SALES TAX | 670 | 00312628 | 20140428 | CITY OF WALNUT | 1,233.63 |
LOCAL SALES TAX | 670 | 00315989 | 20140527 | CITY OF WALNUT | 1,163.75 |
LOCAL SALES TAX | 670 | 00319836 | 20140626 | CITY OF WALNUT | 1,301.89 |
LOCAL SALES TAX | 670 | 00323775 | 20140723 | CITY OF WALNUT | 1,263.94 |
LOCAL SALES TAX | 670 | 00327804 | 20140828 | CITY OF WALNUT | 1,334.51 |
LOCAL SALES TAX | 670 | 00331860 | 20140929 | CITY OF WALNUT | 1,319.55 |
LOCAL SALES TAX | 670 | 00336937 | 20141030 | CITY OF WALNUT | 1,326.11 |
LOCAL SALES TAX | 670 | 00340434 | 20141128 | CITY OF WALNUT | 1,272.72 |
LOCAL SALES TAX | 670 | 00344134 | 20141230 | CITY OF WALNUT | 1,242.10 |
*********************************** | TOTAL | LOCAL SALES TAX | 15,152.53 | ||
SPECIAL HIGHWAY | 670 | 00297058 | 20140122 | CITY OF WALNUT | 1,424.53 |
SPECIAL HIGHWAY | 670 | 00310569 | 20140421 | CITY OF WALNUT | 1,372.25 |
SPECIAL HIGHWAY | 670 | 00322311 | 20140721 | CITY OF WALNUT | 1,445.28 |
SPECIAL HIGHWAY | 670 | 00334666 | 20141021 | CITY OF WALNUT | 1,478.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,720.49 | ||
STATE AID - STATE LIBRARY | 434 | 00003567 | 20140224 | CITY OF WALNUT | 79.31 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 79.31 | ||
************************GRAND TOTAL | 23,934.41 |