State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137836 | 20120130 | WALNUT CITY TREASURER | 153.56 |
COMPENSATING USE TAX | 670 | 00143816 | 20120227 | WALNUT CITY TREASURER | 212.23 |
COMPENSATING USE TAX | 670 | 00150407 | 20120328 | CITY OF WALNUT | 175.75 |
COMPENSATING USE TAX | 670 | 00157545 | 20120430 | CITY OF WALNUT | 150.83 |
COMPENSATING USE TAX | 670 | 00163830 | 20120530 | CITY OF WALNUT | 376.88 |
COMPENSATING USE TAX | 670 | 00169078 | 20120628 | CITY OF WALNUT | 183.57 |
COMPENSATING USE TAX | 670 | 00174362 | 20120727 | CITY OF WALNUT | 123.52 |
COMPENSATING USE TAX | 670 | 00179306 | 20120830 | CITY OF WALNUT | 135.11 |
COMPENSATING USE TAX | 670 | 00188867 | 20120927 | CITY OF WALNUT | 275.57 |
COMPENSATING USE TAX | 670 | 00196973 | 20121030 | CITY OF WALNUT | 191.20 |
COMPENSATING USE TAX | 670 | 00203318 | 20121129 | CITY OF WALNUT | 270.47 |
COMPENSATING USE TAX | 670 | 00209647 | 20121224 | CITY OF WALNUT | 180.90 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,429.59 | ||
LOCAL SALES TAX | 670 | 00137837 | 20120130 | WALNUT CITY TREASURER | 1,175.71 |
LOCAL SALES TAX | 670 | 00143817 | 20120227 | WALNUT CITY TREASURER | 1,142.86 |
LOCAL SALES TAX | 670 | 00150408 | 20120328 | CITY OF WALNUT | 1,194.77 |
LOCAL SALES TAX | 670 | 00157546 | 20120430 | CITY OF WALNUT | 1,054.92 |
LOCAL SALES TAX | 670 | 00163831 | 20120530 | CITY OF WALNUT | 1,247.87 |
LOCAL SALES TAX | 670 | 00169079 | 20120628 | CITY OF WALNUT | 1,157.40 |
LOCAL SALES TAX | 670 | 00174363 | 20120727 | CITY OF WALNUT | 1,160.31 |
LOCAL SALES TAX | 670 | 00179307 | 20120830 | CITY OF WALNUT | 1,253.47 |
LOCAL SALES TAX | 670 | 00188866 | 20120927 | CITY OF WALNUT | 1,074.13 |
LOCAL SALES TAX | 670 | 00196972 | 20121030 | CITY OF WALNUT | 1,278.28 |
LOCAL SALES TAX | 670 | 00203319 | 20121129 | CITY OF WALNUT | 1,273.10 |
LOCAL SALES TAX | 670 | 00209648 | 20121224 | CITY OF WALNUT | 1,068.76 |
*********************************** | TOTAL | LOCAL SALES TAX | 14,081.58 | ||
SPECIAL HIGHWAY | 670 | 00135492 | 20120120 | WALNUT CITY TREASURER | 1,441.77 |
SPECIAL HIGHWAY | 670 | 00154666 | 20120419 | CITY OF WALNUT | 1,372.91 |
SPECIAL HIGHWAY | 670 | 00171499 | 20120719 | CITY OF WALNUT | 1,435.03 |
SPECIAL HIGHWAY | 670 | 00194464 | 20121019 | CITY OF WALNUT | 1,436.65 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,686.36 | ||
STATE AID - STATE LIBRARY | 434 | 00001692 | 20120403 | CITY OF WALNUT | 94.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 94.00 | ||
************************GRAND TOTAL | 22,291.53 |