State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

NETAWAKA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022453 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 56.40
COMPENSATING USE TAX 670 V3025451 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 65.32
COMPENSATING USE TAX 670 V3029452 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 39.06
COMPENSATING USE TAX 670 V3033454 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 36.13
COMPENSATING USE TAX 670 V3036455 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 65.99
COMPENSATING USE TAX 670 V3040455 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 48.08
COMPENSATING USE TAX 670 00004050 20100727 CITY OF NETAWAKA 40.93
COMPENSATING USE TAX 670 00011502 20100827 CITY OF NETAWAKA 61.73
COMPENSATING USE TAX 670 00017205 20100927 CITY OF NETAWAKA 50.32
COMPENSATING USE TAX 670 00024220 20101025 CITY OF NETAWAKA 53.25
COMPENSATING USE TAX 670 00031193 20101122 CITY OF NETAWAKA 63.33
COMPENSATING USE TAX 670 00044117 20101222 CITY OF NETAWAKA 52.01
*********************************** TOTAL COMPENSATING USE TAX 632.55
LOCAL SALES TAX 670 V3022453 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 625.05
LOCAL SALES TAX 670 V3025451 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 596.15
LOCAL SALES TAX 670 V3029452 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 648.55
LOCAL SALES TAX 670 V3033454 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 541.62
LOCAL SALES TAX 670 V3036455 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 671.08
LOCAL SALES TAX 670 V3040455 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 612.58
LOCAL SALES TAX 670 00004049 20100727 CITY OF NETAWAKA 591.53
LOCAL SALES TAX 670 00011501 20100827 CITY OF NETAWAKA 687.90
LOCAL SALES TAX 670 00017206 20100927 CITY OF NETAWAKA 646.30
LOCAL SALES TAX 670 00024221 20101025 CITY OF NETAWAKA 632.45
LOCAL SALES TAX 670 00031194 20101122 CITY OF NETAWAKA 616.51
LOCAL SALES TAX 670 00044118 20101222 CITY OF NETAWAKA 649.26
*********************************** TOTAL LOCAL SALES TAX 7,518.98
SPECIAL HIGHWAY 276 V3021516 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,235.53
SPECIAL HIGHWAY 276 V3030516 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,141.44
SPECIAL HIGHWAY 670 00001328 20100721 CITY OF NETAWAKA 1,229.24
SPECIAL HIGHWAY 670 00022004 20101018 CITY OF NETAWAKA 1,255.39
************************GRAND TOTAL 13,013.13