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 | 00444497 | 20170130 | CITY OF WALNUT | 270.62 |
COMPENSATING USE TAX | 670 | 00447962 | 20170227 | CITY OF WALNUT | 303.32 |
COMPENSATING USE TAX | 670 | 00452449 | 20170330 | CITY OF WALNUT | 152.53 |
COMPENSATING USE TAX | 670 | 00457260 | 20170427 | CITY OF WALNUT | 615.57 |
COMPENSATING USE TAX | 670 | 00461156 | 20170530 | CITY OF WALNUT | 414.48 |
COMPENSATING USE TAX | 670 | 00464997 | 20170629 | CITY OF WALNUT | 267.10 |
COMPENSATING USE TAX | 670 | 00470010 | 20170728 | CITY OF WALNUT | 235.97 |
COMPENSATING USE TAX | 670 | 00474408 | 20170830 | CITY OF WALNUT | 427.79 |
COMPENSATING USE TAX | 670 | 00478445 | 20170928 | CITY OF WALNUT | 299.94 |
COMPENSATING USE TAX | 670 | 00483405 | 20171030 | CITY OF WALNUT | 265.40 |
COMPENSATING USE TAX | 670 | 00488960 | 20171129 | CITY OF WALNUT | 257.50 |
COMPENSATING USE TAX | 670 | 00493365 | 20171228 | CITY OF WALNUT | 270.17 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,780.39 | ||
LOCAL SALES TAX | 670 | 00444498 | 20170130 | CITY OF WALNUT | 1,244.63 |
LOCAL SALES TAX | 670 | 00447963 | 20170227 | CITY OF WALNUT | 1,475.93 |
LOCAL SALES TAX | 670 | 00452450 | 20170330 | CITY OF WALNUT | 1,322.36 |
LOCAL SALES TAX | 670 | 00457261 | 20170427 | CITY OF WALNUT | 1,334.49 |
LOCAL SALES TAX | 670 | 00461155 | 20170530 | CITY OF WALNUT | 1,441.61 |
LOCAL SALES TAX | 670 | 00464998 | 20170629 | CITY OF WALNUT | 1,344.18 |
LOCAL SALES TAX | 670 | 00470011 | 20170728 | CITY OF WALNUT | 1,321.30 |
LOCAL SALES TAX | 670 | 00474409 | 20170830 | CITY OF WALNUT | 1,352.10 |
LOCAL SALES TAX | 670 | 00478446 | 20170928 | CITY OF WALNUT | 1,330.24 |
LOCAL SALES TAX | 670 | 00483406 | 20171030 | CITY OF WALNUT | 1,308.43 |
LOCAL SALES TAX | 670 | 00488959 | 20171129 | CITY OF WALNUT | 1,465.31 |
LOCAL SALES TAX | 670 | 00493366 | 20171228 | CITY OF WALNUT | 1,272.17 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,212.75 | ||
SETOFF PAYMENTS | 173 | 00134509 | 20170317 | CITY OF WALNUT | 274.27 |
*********************************** | TOTAL | SETOFF PAYMENTS | 274.27 | ||
SPECIAL HIGHWAY | 670 | 00442648 | 20170123 | CITY OF WALNUT | 1,471.56 |
SPECIAL HIGHWAY | 670 | 00455059 | 20170421 | CITY OF WALNUT | 1,366.73 |
SPECIAL HIGHWAY | 670 | 00467743 | 20170721 | CITY OF WALNUT | 1,457.84 |
SPECIAL HIGHWAY | 670 | 00481329 | 20171023 | CITY OF WALNUT | 1,516.26 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,812.39 | ||
************************GRAND TOTAL | 26,079.80 |