State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137513 | 20120130 | CITY OF NATOMA | 208.87 |
COMPENSATING USE TAX | 670 | 00143493 | 20120227 | CITY OF NATOMA | 98.26 |
COMPENSATING USE TAX | 670 | 00150084 | 20120328 | CITY OF NATOMA | 91.41 |
COMPENSATING USE TAX | 670 | 00157222 | 20120430 | CITY OF NATOMA | 72.97 |
COMPENSATING USE TAX | 670 | 00163509 | 20120530 | CITY OF NATOMA | 710.25 |
COMPENSATING USE TAX | 670 | 00168755 | 20120628 | CITY OF NATOMA | 86.78 |
COMPENSATING USE TAX | 670 | 00174039 | 20120727 | CITY OF NATOMA | 55.83 |
COMPENSATING USE TAX | 670 | 00178983 | 20120830 | CITY OF NATOMA | 35.44 |
COMPENSATING USE TAX | 670 | 00188544 | 20120927 | CITY OF NATOMA | 192.58 |
COMPENSATING USE TAX | 670 | 00196651 | 20121030 | CITY OF NATOMA | 168.11 |
COMPENSATING USE TAX | 670 | 00202995 | 20121129 | CITY OF NATOMA | 144.49 |
COMPENSATING USE TAX | 670 | 00209324 | 20121224 | CITY OF NATOMA | 108.06 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,973.05 | ||
LOCAL SALES TAX | 670 | 00137514 | 20120130 | CITY OF NATOMA | 1,353.84 |
LOCAL SALES TAX | 670 | 00143494 | 20120227 | CITY OF NATOMA | 1,562.30 |
LOCAL SALES TAX | 670 | 00150085 | 20120328 | CITY OF NATOMA | 1,002.46 |
LOCAL SALES TAX | 670 | 00157223 | 20120430 | CITY OF NATOMA | 866.63 |
LOCAL SALES TAX | 670 | 00163510 | 20120530 | CITY OF NATOMA | 1,015.80 |
LOCAL SALES TAX | 670 | 00168756 | 20120628 | CITY OF NATOMA | 936.55 |
LOCAL SALES TAX | 670 | 00174040 | 20120727 | CITY OF NATOMA | 951.97 |
LOCAL SALES TAX | 670 | 00178984 | 20120830 | CITY OF NATOMA | 997.51 |
LOCAL SALES TAX | 670 | 00188543 | 20120927 | CITY OF NATOMA | 925.73 |
LOCAL SALES TAX | 670 | 00196650 | 20121030 | CITY OF NATOMA | 960.36 |
LOCAL SALES TAX | 670 | 00202996 | 20121129 | CITY OF NATOMA | 981.33 |
LOCAL SALES TAX | 670 | 00209325 | 20121224 | CITY OF NATOMA | 836.97 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,391.45 | ||
SPECIAL HIGHWAY | 670 | 00135309 | 20120120 | CITY OF NATOMA | 2,195.42 |
SPECIAL HIGHWAY | 670 | 00154483 | 20120419 | CITY OF NATOMA | 2,090.57 |
SPECIAL HIGHWAY | 670 | 00171316 | 20120719 | CITY OF NATOMA | 2,188.58 |
SPECIAL HIGHWAY | 670 | 00194281 | 20121019 | CITY OF NATOMA | 2,191.05 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,665.62 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10061435 | 20120614 | CITY OF NATOMA | 2,304.65 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 2,304.65 | ||
************************GRAND TOTAL | 25,334.77 |