State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444499 | 20170130 | CITY OF WALTON | 248.09 |
COMPENSATING USE TAX | 670 | 00447964 | 20170227 | CITY OF WALTON | 285.33 |
COMPENSATING USE TAX | 670 | 00452451 | 20170330 | CITY OF WALTON | 249.10 |
COMPENSATING USE TAX | 670 | 00457262 | 20170427 | CITY OF WALTON | 194.44 |
COMPENSATING USE TAX | 670 | 00461158 | 20170530 | CITY OF WALTON | 225.51 |
COMPENSATING USE TAX | 670 | 00464999 | 20170629 | CITY OF WALTON | 229.99 |
COMPENSATING USE TAX | 670 | 00470012 | 20170728 | CITY OF WALTON | 209.93 |
COMPENSATING USE TAX | 670 | 00474410 | 20170830 | CITY OF WALTON | 240.09 |
COMPENSATING USE TAX | 670 | 00478447 | 20170928 | CITY OF WALTON | 252.24 |
COMPENSATING USE TAX | 670 | 00483407 | 20171030 | CITY OF WALTON | 325.59 |
COMPENSATING USE TAX | 670 | 00488962 | 20171129 | CITY OF WALTON | 286.53 |
COMPENSATING USE TAX | 670 | 00493367 | 20171228 | CITY OF WALTON | 250.69 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,997.53 | ||
LOCAL SALES TAX | 670 | 00444500 | 20170130 | CITY OF WALTON | 1,691.98 |
LOCAL SALES TAX | 670 | 00447965 | 20170227 | CITY OF WALTON | 2,010.58 |
LOCAL SALES TAX | 670 | 00452452 | 20170330 | CITY OF WALTON | 1,549.39 |
LOCAL SALES TAX | 670 | 00457263 | 20170427 | CITY OF WALTON | 1,618.20 |
LOCAL SALES TAX | 670 | 00461157 | 20170530 | CITY OF WALTON | 1,725.76 |
LOCAL SALES TAX | 670 | 00465000 | 20170629 | CITY OF WALTON | 1,798.31 |
LOCAL SALES TAX | 670 | 00470013 | 20170728 | CITY OF WALTON | 1,595.94 |
LOCAL SALES TAX | 670 | 00474411 | 20170830 | CITY OF WALTON | 1,929.96 |
LOCAL SALES TAX | 670 | 00478448 | 20170928 | CITY OF WALTON | 1,701.82 |
LOCAL SALES TAX | 670 | 00483408 | 20171030 | CITY OF WALTON | 1,714.99 |
LOCAL SALES TAX | 670 | 00488961 | 20171129 | CITY OF WALTON | 1,763.15 |
LOCAL SALES TAX | 670 | 00493368 | 20171228 | CITY OF WALTON | 1,591.19 |
*********************************** | TOTAL | LOCAL SALES TAX | 20,691.27 | ||
SETOFF PAYMENTS | 173 | 00134586 | 20170321 | CITY OF WALTON | 7.29 |
SETOFF PAYMENTS | 173 | 00141249 | 20170720 | CITY OF WALTON | 223.06 |
*********************************** | TOTAL | SETOFF PAYMENTS | 230.35 | ||
SPECIAL HIGHWAY | 670 | 00442649 | 20170123 | CITY OF WALTON | 1,620.07 |
SPECIAL HIGHWAY | 670 | 00455060 | 20170421 | CITY OF WALTON | 1,504.65 |
SPECIAL HIGHWAY | 670 | 00467744 | 20170721 | CITY OF WALTON | 1,598.27 |
SPECIAL HIGHWAY | 670 | 00481330 | 20171023 | CITY OF WALTON | 1,662.32 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,385.31 | ||
STATE AID - STATE LIBRARY | 434 | 00007038 | 20170222 | CITY OF WALTON | 72.37 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 72.37 | ||
************************GRAND TOTAL | 30,376.83 |