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