State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

NETAWAKA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051350 20110128 CITY OF NETAWAKA 57.27
COMPENSATING USE TAX 670 00058204 20110228 CITY OF NETAWAKA 97.12
COMPENSATING USE TAX 670 00065790 20110330 CITY OF NETAWAKA 38.05
COMPENSATING USE TAX 670 00074637 20110428 CITY OF NETAWAKA 49.15
COMPENSATING USE TAX 670 00081063 20110527 CITY OF NETAWAKA 69.42
COMPENSATING USE TAX 670 00087106 20110629 CITY OF NETAWAKA 49.77
COMPENSATING USE TAX 670 00093356 20110728 CITY OF NETAWAKA 55.14
COMPENSATING USE TAX 670 00099972 20110830 CITY OF NETAWAKA 59.02
COMPENSATING USE TAX 670 00107386 20110928 CITY OF NETAWAKA 38.50
COMPENSATING USE TAX 670 00118989 20111027 CITY OF NETAWAKA 48.99
COMPENSATING USE TAX 670 00124142 20111128 CITY OF NETAWAKA 55.58
COMPENSATING USE TAX 670 00130475 20111227 CITY OF NETAWAKA 55.30
*********************************** TOTAL COMPENSATING USE TAX 673.31
LOCAL SALES TAX 670 00051351 20110128 CITY OF NETAWAKA 667.92
LOCAL SALES TAX 670 00058203 20110228 CITY OF NETAWAKA 607.56
LOCAL SALES TAX 670 00065791 20110330 CITY OF NETAWAKA 798.14
LOCAL SALES TAX 670 00074638 20110428 CITY OF NETAWAKA 499.45
LOCAL SALES TAX 670 00081064 20110527 CITY OF NETAWAKA 684.35
LOCAL SALES TAX 670 00087107 20110629 CITY OF NETAWAKA 701.35
LOCAL SALES TAX 670 00093357 20110728 CITY OF NETAWAKA 608.22
LOCAL SALES TAX 670 00099973 20110830 CITY OF NETAWAKA 519.17
LOCAL SALES TAX 670 00107387 20110928 CITY OF NETAWAKA 571.67
LOCAL SALES TAX 670 00118990 20111027 CITY OF NETAWAKA 499.84
LOCAL SALES TAX 670 00124143 20111128 CITY OF NETAWAKA 535.25
LOCAL SALES TAX 670 00130476 20111227 CITY OF NETAWAKA 576.35
*********************************** TOTAL LOCAL SALES TAX 7,269.27
SPECIAL HIGHWAY 670 00049011 20110124 CITY OF NETAWAKA 1,248.71
SPECIAL HIGHWAY 670 00071221 20110420 CITY OF NETAWAKA 1,121.45
SPECIAL HIGHWAY 670 00090598 20110721 CITY OF NETAWAKA 918.58
SPECIAL HIGHWAY 670 00116866 20111020 CITY OF NETAWAKA 950.89
************************GRAND TOTAL 12,182.21