State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

NETAWAKA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348341 20150130 CITY OF NETAWAKA 76.68
COMPENSATING USE TAX 670 00352078 20150227 CITY OF NETAWAKA 76.11
COMPENSATING USE TAX 670 00355993 20150330 CITY OF NETAWAKA 59.18
COMPENSATING USE TAX 670 00360612 20150429 CITY OF NETAWAKA 53.05
COMPENSATING USE TAX 670 00364133 20150528 CITY OF NETAWAKA 78.83
COMPENSATING USE TAX 670 00368080 20150629 CITY OF NETAWAKA 74.34
COMPENSATING USE TAX 670 00372116 20150730 CITY OF NETAWAKA 59.29
COMPENSATING USE TAX 670 00375289 20150828 CITY OF NETAWAKA 77.62
COMPENSATING USE TAX 670 00379569 20150930 CITY OF NETAWAKA 61.17
COMPENSATING USE TAX 670 00384366 20151029 CITY OF NETAWAKA 62.65
COMPENSATING USE TAX 670 00387960 20151130 CITY OF NETAWAKA 65.13
COMPENSATING USE TAX 670 00391506 20151228 CITY OF NETAWAKA 67.37
*********************************** TOTAL COMPENSATING USE TAX 811.42
LOCAL SALES TAX 670 00348340 20150130 CITY OF NETAWAKA 526.71
LOCAL SALES TAX 670 00352079 20150227 CITY OF NETAWAKA 676.52
LOCAL SALES TAX 670 00355994 20150330 CITY OF NETAWAKA 501.39
LOCAL SALES TAX 670 00360613 20150429 CITY OF NETAWAKA 519.59
LOCAL SALES TAX 670 00364132 20150528 CITY OF NETAWAKA 565.88
LOCAL SALES TAX 670 00368081 20150629 CITY OF NETAWAKA 558.35
LOCAL SALES TAX 670 00372115 20150730 CITY OF NETAWAKA 539.27
LOCAL SALES TAX 670 00375288 20150828 CITY OF NETAWAKA 568.94
LOCAL SALES TAX 670 00379570 20150930 CITY OF NETAWAKA 460.96
LOCAL SALES TAX 670 00384367 20151029 CITY OF NETAWAKA 557.65
LOCAL SALES TAX 670 00387961 20151130 CITY OF NETAWAKA 625.86
LOCAL SALES TAX 670 00391507 20151228 CITY OF NETAWAKA 537.06
*********************************** TOTAL LOCAL SALES TAX 6,638.18
SPECIAL HIGHWAY 670 00346210 20150122 CITY OF NETAWAKA 935.24
SPECIAL HIGHWAY 670 00358812 20150421 CITY OF NETAWAKA 905.36
SPECIAL HIGHWAY 670 00370301 20150721 CITY OF NETAWAKA 952.65
SPECIAL HIGHWAY 670 00382441 20151021 CITY OF NETAWAKA 1,016.49
************************GRAND TOTAL 11,259.34