State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

NETAWAKA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298887 20140129 CITY OF NETAWAKA 48.89
COMPENSATING USE TAX 670 00303081 20140226 CITY OF NETAWAKA 43.27
COMPENSATING USE TAX 670 00307259 20140324 CITY OF NETAWAKA 65.02
COMPENSATING USE TAX 670 00312307 20140428 CITY OF NETAWAKA 46.13
COMPENSATING USE TAX 670 00315669 20140527 CITY OF NETAWAKA 62.45
COMPENSATING USE TAX 670 00319524 20140626 CITY OF NETAWAKA 65.61
COMPENSATING USE TAX 670 00323456 20140723 CITY OF NETAWAKA 73.49
COMPENSATING USE TAX 670 00327490 20140828 CITY OF NETAWAKA 67.16
COMPENSATING USE TAX 670 00331539 20140929 CITY OF NETAWAKA 84.37
COMPENSATING USE TAX 670 00336618 20141030 CITY OF NETAWAKA 74.75
COMPENSATING USE TAX 670 00340113 20141128 CITY OF NETAWAKA 108.09
COMPENSATING USE TAX 670 00343812 20141230 CITY OF NETAWAKA 58.93
*********************************** TOTAL COMPENSATING USE TAX 798.16
LOCAL SALES TAX 670 00298886 20140129 CITY OF NETAWAKA 522.32
LOCAL SALES TAX 670 00303080 20140226 CITY OF NETAWAKA 550.08
LOCAL SALES TAX 670 00307258 20140324 CITY OF NETAWAKA 652.83
LOCAL SALES TAX 670 00312308 20140428 CITY OF NETAWAKA 535.98
LOCAL SALES TAX 670 00315668 20140527 CITY OF NETAWAKA 542.55
LOCAL SALES TAX 670 00319523 20140626 CITY OF NETAWAKA 594.86
LOCAL SALES TAX 670 00323455 20140723 CITY OF NETAWAKA 553.96
LOCAL SALES TAX 670 00327491 20140828 CITY OF NETAWAKA 585.18
LOCAL SALES TAX 670 00331540 20140929 CITY OF NETAWAKA 598.27
LOCAL SALES TAX 670 00336617 20141030 CITY OF NETAWAKA 550.50
LOCAL SALES TAX 670 00340114 20141128 CITY OF NETAWAKA 770.71
LOCAL SALES TAX 670 00343813 20141230 CITY OF NETAWAKA 553.27
*********************************** TOTAL LOCAL SALES TAX 7,010.51
SPECIAL HIGHWAY 670 00296880 20140122 CITY OF NETAWAKA 921.75
SPECIAL HIGHWAY 670 00310391 20140421 CITY OF NETAWAKA 887.92
SPECIAL HIGHWAY 670 00322134 20140721 CITY OF NETAWAKA 941.72
SPECIAL HIGHWAY 670 00334489 20141021 CITY OF NETAWAKA 963.32
************************GRAND TOTAL 11,523.38