State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00493037 | 20171228 | CITY OF NETAWAKA | 86.93 |
*********************************** | TOTAL | COMPENSATING USE TAX | 988.20 | ||
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 |
LOCAL SALES TAX | 670 | 00493038 | 20171228 | CITY OF NETAWAKA | 592.51 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,333.16 | ||
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 | 12,147.09 |