State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

WALTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396561 20160129 CITY OF WALTON 360.66
COMPENSATING USE TAX 670 00400732 20160226 CITY OF WALTON 277.79
COMPENSATING USE TAX 670 00405810 20160330 CITY OF WALTON 189.45
COMPENSATING USE TAX 670 00410654 20160428 CITY OF WALTON 247.42
COMPENSATING USE TAX 670 00414450 20160527 CITY OF WALTON 343.26
COMPENSATING USE TAX 670 00418860 20160629 CITY OF WALTON 229.22
COMPENSATING USE TAX 670 00422881 20160728 CITY OF WALTON 261.41
COMPENSATING USE TAX 670 00426315 20160830 CITY OF WALTON 247.84
COMPENSATING USE TAX 670 00430297 20160929 CITY OF WALTON 233.77
COMPENSATING USE TAX 670 00434208 20161028 CITY OF WALTON 218.18
COMPENSATING USE TAX 670 00437099 20161129 CITY OF WALTON 277.62
COMPENSATING USE TAX 670 00440334 20161229 CITY OF WALTON 228.85
*********************************** TOTAL COMPENSATING USE TAX 3,115.47
LOCAL SALES TAX 670 00396562 20160129 CITY OF WALTON 1,681.11
LOCAL SALES TAX 670 00400733 20160226 CITY OF WALTON 1,866.09
LOCAL SALES TAX 670 00405809 20160330 CITY OF WALTON 1,589.37
LOCAL SALES TAX 670 00410655 20160428 CITY OF WALTON 1,743.66
LOCAL SALES TAX 670 00414451 20160527 CITY OF WALTON 1,730.96
LOCAL SALES TAX 670 00418861 20160629 CITY OF WALTON 1,751.90
LOCAL SALES TAX 670 00422882 20160728 CITY OF WALTON 1,788.36
LOCAL SALES TAX 670 00426316 20160830 CITY OF WALTON 1,796.46
LOCAL SALES TAX 670 00429585 20160929 CITY OF WALTON 1,869.79
LOCAL SALES TAX 670 00434209 20161028 CITY OF WALTON 1,838.05
LOCAL SALES TAX 670 00437100 20161129 CITY OF WALTON 1,815.53
LOCAL SALES TAX 670 00440335 20161229 CITY OF WALTON 1,582.20
*********************************** TOTAL LOCAL SALES TAX 21,053.48
SPECIAL HIGHWAY 670 00394537 20160122 CITY OF WALTON 1,571.55
SPECIAL HIGHWAY 670 00408663 20160421 CITY OF WALTON 1,504.21
SPECIAL HIGHWAY 670 00420978 20160721 CITY OF WALTON 1,572.03
SPECIAL HIGHWAY 670 00432280 20161020 CITY OF WALTON 1,707.61
*********************************** TOTAL SPECIAL HIGHWAY 6,355.40
STATE AID - STATE LIBRARY 434 00006145 20160218 CITY OF WALTON 75.00
*********************************** TOTAL STATE AID - STATE LIBRARY 75.00
************************GRAND TOTAL 30,599.35