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