State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

NETAWAKA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444170 20170130 CITY OF NETAWAKA 66.72
COMPENSATING USE TAX 670 00447635 20170227 CITY OF NETAWAKA 112.26
COMPENSATING USE TAX 670 00452122 20170330 CITY OF NETAWAKA 66.23
COMPENSATING USE TAX 670 00456933 20170427 CITY OF NETAWAKA 73.35
COMPENSATING USE TAX 670 00460829 20170530 CITY OF NETAWAKA 95.07
COMPENSATING USE TAX 670 00464670 20170629 CITY OF NETAWAKA 78.46
COMPENSATING USE TAX 670 00469683 20170728 CITY OF NETAWAKA 77.97
COMPENSATING USE TAX 670 00474081 20170830 CITY OF NETAWAKA 73.69
COMPENSATING USE TAX 670 00478118 20170928 CITY OF NETAWAKA 70.52
COMPENSATING USE TAX 670 00483077 20171030 CITY OF NETAWAKA 98.11
COMPENSATING USE TAX 670 00488632 20171129 CITY OF NETAWAKA 88.89
*********************************** TOTAL COMPENSATING USE TAX 901.27
LOCAL SALES TAX 670 00444171 20170130 CITY OF NETAWAKA 541.80
LOCAL SALES TAX 670 00447636 20170227 CITY OF NETAWAKA 645.09
LOCAL SALES TAX 670 00452123 20170330 CITY OF NETAWAKA 583.27
LOCAL SALES TAX 670 00456934 20170427 CITY OF NETAWAKA 613.08
LOCAL SALES TAX 670 00460828 20170530 CITY OF NETAWAKA 601.60
LOCAL SALES TAX 670 00464671 20170629 CITY OF NETAWAKA 586.27
LOCAL SALES TAX 670 00469684 20170728 CITY OF NETAWAKA 571.26
LOCAL SALES TAX 670 00474082 20170830 CITY OF NETAWAKA 683.69
LOCAL SALES TAX 670 00478119 20170928 CITY OF NETAWAKA 624.24
LOCAL SALES TAX 670 00483078 20171030 CITY OF NETAWAKA 618.21
LOCAL SALES TAX 670 00488631 20171129 CITY OF NETAWAKA 672.14
*********************************** TOTAL LOCAL SALES TAX 6,740.65
SPECIAL HIGHWAY 670 00442471 20170123 CITY OF NETAWAKA 972.04
SPECIAL HIGHWAY 670 00454882 20170421 CITY OF NETAWAKA 902.79
SPECIAL HIGHWAY 670 00467566 20170721 CITY OF NETAWAKA 956.29
SPECIAL HIGHWAY 670 00481152 20171023 CITY OF NETAWAKA 994.61
************************GRAND TOTAL 11,467.65