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