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 | 00298899 | 20140129 | CITY OF NORTH NEWTON | 1,626.84 |
COMPENSATING USE TAX | 670 | 00303093 | 20140226 | CITY OF NORTH NEWTON | 1,691.86 |
COMPENSATING USE TAX | 670 | 00307271 | 20140324 | CITY OF NORTH NEWTON | 1,624.15 |
COMPENSATING USE TAX | 670 | 00312319 | 20140428 | CITY OF NORTH NEWTON | 1,011.80 |
COMPENSATING USE TAX | 670 | 00315681 | 20140527 | CITY OF NORTH NEWTON | 1,494.42 |
COMPENSATING USE TAX | 670 | 00319536 | 20140626 | CITY OF NORTH NEWTON | 1,292.89 |
COMPENSATING USE TAX | 670 | 00323468 | 20140723 | CITY OF NORTH NEWTON | 1,385.10 |
COMPENSATING USE TAX | 670 | 00327502 | 20140828 | CITY OF NORTH NEWTON | 1,520.61 |
COMPENSATING USE TAX | 670 | 00331551 | 20140929 | CITY OF NORTH NEWTON | 1,602.72 |
COMPENSATING USE TAX | 670 | 00336630 | 20141030 | CITY OF NORTH NEWTON | 1,448.62 |
COMPENSATING USE TAX | 670 | 00340125 | 20141128 | CITY OF NORTH NEWTON | 1,606.31 |
COMPENSATING USE TAX | 670 | 00343824 | 20141230 | CITY OF NORTH NEWTON | 1,382.75 |
*********************************** | TOTAL | COMPENSATING USE TAX | 17,688.07 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE040554 | 20140813 | CITY OF NORTH NEWTON | 1,198.60 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,198.60 | ||
LOCAL SALES TAX | 670 | 00298898 | 20140129 | CITY OF NORTH NEWTON | 10,639.79 |
LOCAL SALES TAX | 670 | 00303092 | 20140226 | CITY OF NORTH NEWTON | 12,577.77 |
LOCAL SALES TAX | 670 | 00307270 | 20140324 | CITY OF NORTH NEWTON | 10,866.74 |
LOCAL SALES TAX | 670 | 00312320 | 20140428 | CITY OF NORTH NEWTON | 11,922.89 |
LOCAL SALES TAX | 670 | 00315680 | 20140527 | CITY OF NORTH NEWTON | 11,314.42 |
LOCAL SALES TAX | 670 | 00319535 | 20140626 | CITY OF NORTH NEWTON | 11,404.25 |
LOCAL SALES TAX | 670 | 00323467 | 20140723 | CITY OF NORTH NEWTON | 12,203.37 |
LOCAL SALES TAX | 670 | 00327503 | 20140828 | CITY OF NORTH NEWTON | 11,647.80 |
LOCAL SALES TAX | 670 | 00331552 | 20140929 | CITY OF NORTH NEWTON | 11,902.44 |
LOCAL SALES TAX | 670 | 00336629 | 20141030 | CITY OF NORTH NEWTON | 12,460.86 |
LOCAL SALES TAX | 670 | 00340126 | 20141128 | CITY OF NORTH NEWTON | 11,726.13 |
LOCAL SALES TAX | 670 | 00343825 | 20141230 | CITY OF NORTH NEWTON | 11,571.31 |
*********************************** | TOTAL | LOCAL SALES TAX | 140,237.77 | ||
SETOFF PAYMENTS | 173 | 00070962 | 20140107 | CITY OF NORTH NEWTON | 89.63 |
*********************************** | TOTAL | SETOFF PAYMENTS | 89.63 | ||
SPECIAL HIGHWAY | 670 | 00296888 | 20140122 | CITY OF NORTH NEWTON | 11,467.14 |
SPECIAL HIGHWAY | 670 | 00310399 | 20140421 | CITY OF NORTH NEWTON | 11,046.27 |
SPECIAL HIGHWAY | 670 | 00322142 | 20140721 | CITY OF NORTH NEWTON | 11,725.76 |
SPECIAL HIGHWAY | 670 | 00334497 | 20141021 | CITY OF NORTH NEWTON | 11,994.66 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 46,233.83 | ||
************************GRAND TOTAL | 205,447.90 |