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

NORTH NEWTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444182 20170130 CITY OF NORTH NEWTON 1,728.95
COMPENSATING USE TAX 670 00447647 20170227 CITY OF NORTH NEWTON 2,050.16
COMPENSATING USE TAX 670 00452134 20170330 CITY OF NORTH NEWTON 1,789.78
COMPENSATING USE TAX 670 00456945 20170427 CITY OF NORTH NEWTON 1,397.08
COMPENSATING USE TAX 670 00460841 20170530 CITY OF NORTH NEWTON 1,620.33
COMPENSATING USE TAX 670 00464682 20170629 CITY OF NORTH NEWTON 1,652.47
COMPENSATING USE TAX 670 00469695 20170728 CITY OF NORTH NEWTON 1,508.35
COMPENSATING USE TAX 670 00474093 20170830 CITY OF NORTH NEWTON 1,726.14
COMPENSATING USE TAX 670 00478130 20170928 CITY OF NORTH NEWTON 1,813.48
COMPENSATING USE TAX 670 00483089 20171030 CITY OF NORTH NEWTON 2,340.81
COMPENSATING USE TAX 670 00488644 20171129 CITY OF NORTH NEWTON 2,059.99
*********************************** TOTAL COMPENSATING USE TAX 19,687.54
LOCAL SALES TAX 670 00444183 20170130 CITY OF NORTH NEWTON 11,791.42
LOCAL SALES TAX 670 00447648 20170227 CITY OF NORTH NEWTON 14,446.21
LOCAL SALES TAX 670 00452135 20170330 CITY OF NORTH NEWTON 11,132.54
LOCAL SALES TAX 670 00456946 20170427 CITY OF NORTH NEWTON 11,626.95
LOCAL SALES TAX 670 00460840 20170530 CITY OF NORTH NEWTON 12,399.76
LOCAL SALES TAX 670 00464683 20170629 CITY OF NORTH NEWTON 12,921.05
LOCAL SALES TAX 670 00469696 20170728 CITY OF NORTH NEWTON 11,467.00
LOCAL SALES TAX 670 00474094 20170830 CITY OF NORTH NEWTON 13,875.49
LOCAL SALES TAX 670 00478131 20170928 CITY OF NORTH NEWTON 12,235.21
LOCAL SALES TAX 670 00483090 20171030 CITY OF NORTH NEWTON 12,329.95
LOCAL SALES TAX 670 00488643 20171129 CITY OF NORTH NEWTON 12,676.19
*********************************** TOTAL LOCAL SALES TAX 136,901.77
SETOFF PAYMENTS 173 00132563 20170222 CITY OF NORTH NEWTON 283.08
SETOFF PAYMENTS 173 00134419 20170321 CITY OF NORTH NEWTON 154.23
SETOFF PAYMENTS 173 00135450 20170406 CITY OF NORTH NEWTON 144.63
SETOFF PAYMENTS 173 00141136 20170720 CITY OF NORTH NEWTON 49.75
*********************************** TOTAL SETOFF PAYMENTS 631.69
SPECIAL HIGHWAY 670 00442479 20170123 CITY OF NORTH NEWTON 12,170.77
SPECIAL HIGHWAY 670 00454890 20170421 CITY OF NORTH NEWTON 11,303.71
SPECIAL HIGHWAY 670 00467574 20170721 CITY OF NORTH NEWTON 12,017.13
SPECIAL HIGHWAY 670 00481160 20171023 CITY OF NORTH NEWTON 12,498.69
*********************************** TOTAL SPECIAL HIGHWAY 47,990.30
************************GRAND TOTAL 205,211.30