State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298877 | 20140129 | CITY OF NATOMA | 132.06 |
COMPENSATING USE TAX | 670 | 00303071 | 20140226 | CITY OF NATOMA | 289.00 |
COMPENSATING USE TAX | 670 | 00307249 | 20140324 | CITY OF NATOMA | 229.83 |
COMPENSATING USE TAX | 670 | 00312297 | 20140428 | CITY OF NATOMA | 287.80 |
COMPENSATING USE TAX | 670 | 00315659 | 20140527 | CITY OF NATOMA | 365.99 |
COMPENSATING USE TAX | 670 | 00319514 | 20140626 | CITY OF NATOMA | 402.89 |
COMPENSATING USE TAX | 670 | 00323446 | 20140723 | CITY OF NATOMA | 300.76 |
COMPENSATING USE TAX | 670 | 00327480 | 20140902 | CITY OF NATOMA | 589.34 |
COMPENSATING USE TAX | 670 | 00331529 | 20140929 | CITY OF NATOMA | 1,087.69 |
COMPENSATING USE TAX | 670 | 00336608 | 20141030 | CITY OF NATOMA | 402.65 |
COMPENSATING USE TAX | 670 | 00340103 | 20141128 | CITY OF NATOMA | 597.40 |
COMPENSATING USE TAX | 670 | 00343802 | 20141230 | CITY OF NATOMA | 394.83 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,080.24 | ||
LOCAL SALES TAX | 670 | 00298876 | 20140129 | CITY OF NATOMA | 1,047.93 |
LOCAL SALES TAX | 670 | 00303070 | 20140226 | CITY OF NATOMA | 2,088.10 |
LOCAL SALES TAX | 670 | 00307248 | 20140324 | CITY OF NATOMA | 2,023.04 |
LOCAL SALES TAX | 670 | 00312298 | 20140428 | CITY OF NATOMA | 1,852.16 |
LOCAL SALES TAX | 670 | 00315658 | 20140527 | CITY OF NATOMA | 2,428.65 |
LOCAL SALES TAX | 670 | 00319513 | 20140626 | CITY OF NATOMA | 3,121.96 |
LOCAL SALES TAX | 670 | 00323445 | 20140723 | CITY OF NATOMA | 1,803.47 |
LOCAL SALES TAX | 670 | 00327481 | 20140902 | CITY OF NATOMA | 2,934.70 |
LOCAL SALES TAX | 670 | 00331530 | 20140929 | CITY OF NATOMA | 2,329.58 |
LOCAL SALES TAX | 670 | 00336607 | 20141030 | CITY OF NATOMA | 2,420.65 |
LOCAL SALES TAX | 670 | 00340104 | 20141128 | CITY OF NATOMA | 2,436.93 |
LOCAL SALES TAX | 670 | 00343803 | 20141230 | CITY OF NATOMA | 2,093.55 |
*********************************** | TOTAL | LOCAL SALES TAX | 26,580.72 | ||
SPECIAL HIGHWAY | 670 | 00296875 | 20140122 | CITY OF NATOMA | 2,120.68 |
SPECIAL HIGHWAY | 670 | 00310386 | 20140421 | CITY OF NATOMA | 2,042.85 |
SPECIAL HIGHWAY | 670 | 00322129 | 20140721 | CITY OF NATOMA | 2,158.12 |
SPECIAL HIGHWAY | 670 | 00334484 | 20141021 | CITY OF NATOMA | 2,207.61 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,529.26 | ||
************************GRAND TOTAL | 40,190.22 |