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 | 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 |
COMPENSATING USE TAX | 670 | 00493049 | 20171228 | CITY OF NORTH NEWTON | 1,802.30 |
*********************************** | TOTAL | COMPENSATING USE TAX | 21,489.84 | ||
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 |
LOCAL SALES TAX | 670 | 00493050 | 20171228 | CITY OF NORTH NEWTON | 11,439.90 |
*********************************** | TOTAL | LOCAL SALES TAX | 148,341.67 | ||
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 | 218,453.50 |