State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

WALNUT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348662 20150130 CITY OF WALNUT 224.39
COMPENSATING USE TAX 670 00352401 20150227 CITY OF WALNUT 355.73
COMPENSATING USE TAX 670 00356316 20150330 CITY OF WALNUT 203.73
COMPENSATING USE TAX 670 00360936 20150429 CITY OF WALNUT 224.98
COMPENSATING USE TAX 670 00364457 20150528 CITY OF WALNUT 255.99
COMPENSATING USE TAX 670 00368403 20150629 CITY OF WALNUT 233.31
COMPENSATING USE TAX 670 00372439 20150730 CITY OF WALNUT 250.75
COMPENSATING USE TAX 670 00375613 20150828 CITY OF WALNUT 291.95
COMPENSATING USE TAX 670 00379894 20150930 CITY OF WALNUT 236.58
COMPENSATING USE TAX 670 00384689 20151029 CITY OF WALNUT 246.69
COMPENSATING USE TAX 670 00388279 20151130 CITY OF WALNUT 271.26
COMPENSATING USE TAX 670 00391831 20151228 CITY OF WALNUT 271.89
*********************************** TOTAL COMPENSATING USE TAX 3,067.25
LOCAL SALES TAX 670 00348661 20150130 CITY OF WALNUT 1,224.29
LOCAL SALES TAX 670 00352402 20150227 CITY OF WALNUT 1,445.15
LOCAL SALES TAX 670 00356317 20150330 CITY OF WALNUT 1,229.11
LOCAL SALES TAX 670 00360937 20150429 CITY OF WALNUT 1,233.30
LOCAL SALES TAX 670 00364456 20150528 CITY OF WALNUT 1,292.78
LOCAL SALES TAX 670 00368404 20150629 CITY OF WALNUT 1,296.05
LOCAL SALES TAX 670 00372438 20150730 CITY OF WALNUT 1,295.37
LOCAL SALES TAX 670 00375612 20150828 CITY OF WALNUT 1,301.18
LOCAL SALES TAX 670 00379895 20150930 CITY OF WALNUT 1,320.25
LOCAL SALES TAX 670 00384690 20151029 CITY OF WALNUT 1,293.15
LOCAL SALES TAX 670 00388280 20151130 CITY OF WALNUT 1,364.55
LOCAL SALES TAX 670 00391832 20151228 CITY OF WALNUT 1,339.50
*********************************** TOTAL LOCAL SALES TAX 15,634.68
SPECIAL HIGHWAY 670 00346387 20150122 CITY OF WALNUT 1,435.33
SPECIAL HIGHWAY 670 00358989 20150421 CITY OF WALNUT 1,389.47
SPECIAL HIGHWAY 670 00370478 20150721 CITY OF WALNUT 1,435.51
SPECIAL HIGHWAY 670 00382618 20151021 CITY OF WALNUT 1,531.69
*********************************** TOTAL SPECIAL HIGHWAY 5,792.00
STATE AID - STATE LIBRARY 434 00005012 20150227 CITY OF WALNUT 73.66
*********************************** TOTAL STATE AID - STATE LIBRARY 73.66
************************GRAND TOTAL 24,567.59