State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00217015 | 20130131 | CITY OF WALNUT | 200.72 |
COMPENSATING USE TAX | 670 | 00223173 | 20130225 | CITY OF WALNUT | 275.53 |
COMPENSATING USE TAX | 670 | 00230590 | 20130328 | CITY OF WALNUT | 186.13 |
COMPENSATING USE TAX | 670 | 00237763 | 20130426 | CITY OF WALNUT | 152.35 |
COMPENSATING USE TAX | 670 | 00243424 | 20130530 | CITY OF WALNUT | 162.50 |
COMPENSATING USE TAX | 670 | 00248854 | 20130625 | CITY OF WALNUT | 237.36 |
COMPENSATING USE TAX | 670 | 00255174 | 20130729 | CITY OF WALNUT | 184.67 |
COMPENSATING USE TAX | 670 | 00261728 | 20130829 | CITY OF WALNUT | 209.54 |
COMPENSATING USE TAX | 670 | 00268411 | 20130926 | CITY OF WALNUT | 259.61 |
COMPENSATING USE TAX | 670 | 00280753 | 20131030 | CITY OF WALNUT | 268.70 |
COMPENSATING USE TAX | 670 | 00286948 | 20131125 | CITY OF WALNUT | 209.85 |
COMPENSATING USE TAX | 670 | 00294769 | 20131226 | CITY OF WALNUT | 225.13 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,572.09 | ||
LOCAL SALES TAX | 670 | 00217016 | 20130131 | CITY OF WALNUT | 1,194.42 |
LOCAL SALES TAX | 670 | 00223174 | 20130225 | CITY OF WALNUT | 1,271.83 |
LOCAL SALES TAX | 670 | 00230589 | 20130328 | CITY OF WALNUT | 1,225.29 |
LOCAL SALES TAX | 670 | 00237762 | 20130426 | CITY OF WALNUT | 1,081.16 |
LOCAL SALES TAX | 670 | 00243423 | 20130530 | CITY OF WALNUT | 1,286.09 |
LOCAL SALES TAX | 670 | 00248853 | 20130625 | CITY OF WALNUT | 1,150.68 |
LOCAL SALES TAX | 670 | 00255173 | 20130729 | CITY OF WALNUT | 1,328.65 |
LOCAL SALES TAX | 670 | 00261729 | 20130829 | CITY OF WALNUT | 1,200.86 |
LOCAL SALES TAX | 670 | 00268410 | 20130926 | CITY OF WALNUT | 1,157.23 |
LOCAL SALES TAX | 670 | 00280752 | 20131030 | CITY OF WALNUT | 1,236.90 |
LOCAL SALES TAX | 670 | 00286947 | 20131125 | CITY OF WALNUT | 1,111.89 |
LOCAL SALES TAX | 670 | 00294768 | 20131226 | CITY OF WALNUT | 1,220.30 |
*********************************** | TOTAL | LOCAL SALES TAX | 14,465.30 | ||
SPECIAL HIGHWAY | 670 | 00213915 | 20130122 | CITY OF WALNUT | 1,366.53 |
SPECIAL HIGHWAY | 670 | 00235186 | 20130419 | CITY OF WALNUT | 1,287.32 |
SPECIAL HIGHWAY | 670 | 00252248 | 20130719 | CITY OF WALNUT | 1,371.61 |
SPECIAL HIGHWAY | 670 | 00278140 | 20131021 | CITY OF WALNUT | 1,519.05 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,544.51 | ||
************************GRAND TOTAL | 22,581.90 |