State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396234 | 20160129 | CITY OF NETAWAKA | 74.62 |
COMPENSATING USE TAX | 670 | 00400405 | 20160226 | CITY OF NETAWAKA | 105.62 |
COMPENSATING USE TAX | 670 | 00405482 | 20160330 | CITY OF NETAWAKA | 74.29 |
COMPENSATING USE TAX | 670 | 00410326 | 20160428 | CITY OF NETAWAKA | 110.53 |
COMPENSATING USE TAX | 670 | 00414131 | 20160527 | CITY OF NETAWAKA | 76.21 |
COMPENSATING USE TAX | 670 | 00418531 | 20160629 | CITY OF NETAWAKA | 96.10 |
COMPENSATING USE TAX | 670 | 00422552 | 20160728 | CITY OF NETAWAKA | 128.05 |
COMPENSATING USE TAX | 670 | 00425986 | 20160830 | CITY OF NETAWAKA | 125.42 |
COMPENSATING USE TAX | 670 | 00430125 | 20160929 | CITY OF NETAWAKA | 90.71 |
COMPENSATING USE TAX | 670 | 00433879 | 20161028 | CITY OF NETAWAKA | 69.16 |
COMPENSATING USE TAX | 670 | 00436771 | 20161129 | CITY OF NETAWAKA | 85.89 |
COMPENSATING USE TAX | 670 | 00440006 | 20161229 | CITY OF NETAWAKA | 55.64 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,092.24 | ||
LOCAL SALES TAX | 670 | 00396235 | 20160129 | CITY OF NETAWAKA | 544.10 |
LOCAL SALES TAX | 670 | 00400406 | 20160226 | CITY OF NETAWAKA | 553.69 |
LOCAL SALES TAX | 670 | 00405481 | 20160330 | CITY OF NETAWAKA | 522.27 |
LOCAL SALES TAX | 670 | 00410327 | 20160428 | CITY OF NETAWAKA | 559.67 |
LOCAL SALES TAX | 670 | 00414132 | 20160527 | CITY OF NETAWAKA | 562.53 |
LOCAL SALES TAX | 670 | 00418532 | 20160629 | CITY OF NETAWAKA | 508.28 |
LOCAL SALES TAX | 670 | 00422553 | 20160728 | CITY OF NETAWAKA | 581.46 |
LOCAL SALES TAX | 670 | 00425987 | 20160830 | CITY OF NETAWAKA | 575.97 |
LOCAL SALES TAX | 670 | 00429428 | 20160929 | CITY OF NETAWAKA | 604.92 |
LOCAL SALES TAX | 670 | 00433880 | 20161028 | CITY OF NETAWAKA | 665.39 |
LOCAL SALES TAX | 670 | 00436772 | 20161129 | CITY OF NETAWAKA | 573.37 |
LOCAL SALES TAX | 670 | 00440007 | 20161229 | CITY OF NETAWAKA | 585.30 |
*********************************** | TOTAL | LOCAL SALES TAX | 6,836.95 | ||
SPECIAL HIGHWAY | 670 | 00394359 | 20160122 | CITY OF NETAWAKA | 960.03 |
SPECIAL HIGHWAY | 670 | 00408485 | 20160421 | CITY OF NETAWAKA | 918.89 |
SPECIAL HIGHWAY | 670 | 00420800 | 20160721 | CITY OF NETAWAKA | 943.22 |
SPECIAL HIGHWAY | 670 | 00432102 | 20161020 | CITY OF NETAWAKA | 1,024.56 |
************************GRAND TOTAL | 11,775.89 |