State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

NETAWAKA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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