State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216692 | 20130131 | CITY OF NATOMA | 115.51 |
COMPENSATING USE TAX | 670 | 00222848 | 20130225 | CITY OF NATOMA | 156.71 |
COMPENSATING USE TAX | 670 | 00230265 | 20130328 | CITY OF NATOMA | 71.05 |
COMPENSATING USE TAX | 670 | 00237438 | 20130426 | CITY OF NATOMA | 129.81 |
COMPENSATING USE TAX | 670 | 00243107 | 20130530 | CITY OF NATOMA | 99.66 |
COMPENSATING USE TAX | 670 | 00248526 | 20130625 | CITY OF NATOMA | 90.22 |
COMPENSATING USE TAX | 670 | 00254846 | 20130729 | CITY OF NATOMA | 160.50 |
COMPENSATING USE TAX | 670 | 00261398 | 20130829 | CITY OF NATOMA | 141.60 |
COMPENSATING USE TAX | 670 | 00268081 | 20130926 | CITY OF NATOMA | 165.12 |
COMPENSATING USE TAX | 670 | 00280423 | 20131030 | CITY OF NATOMA | 149.95 |
COMPENSATING USE TAX | 670 | 00286618 | 20131125 | CITY OF NATOMA | 142.48 |
COMPENSATING USE TAX | 670 | 00294440 | 20131226 | CITY OF NATOMA | 143.37 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,565.98 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034713 | 20130610 | CITY OF NATOMA | 1,383.28 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 1,383.28 | ||
LOCAL SALES TAX | 670 | 00216693 | 20130131 | CITY OF NATOMA | 1,016.53 |
LOCAL SALES TAX | 670 | 00222849 | 20130225 | CITY OF NATOMA | 1,651.01 |
LOCAL SALES TAX | 670 | 00230264 | 20130328 | CITY OF NATOMA | 1,040.20 |
LOCAL SALES TAX | 670 | 00237437 | 20130426 | CITY OF NATOMA | 981.48 |
LOCAL SALES TAX | 670 | 00243106 | 20130530 | CITY OF NATOMA | 1,005.04 |
LOCAL SALES TAX | 670 | 00248525 | 20130625 | CITY OF NATOMA | 895.22 |
LOCAL SALES TAX | 670 | 00254845 | 20130729 | CITY OF NATOMA | 1,024.61 |
LOCAL SALES TAX | 670 | 00261399 | 20130829 | CITY OF NATOMA | 993.21 |
LOCAL SALES TAX | 670 | 00268080 | 20130926 | CITY OF NATOMA | 916.76 |
LOCAL SALES TAX | 670 | 00280422 | 20131030 | CITY OF NATOMA | 838.43 |
LOCAL SALES TAX | 670 | 00286617 | 20131125 | CITY OF NATOMA | 919.99 |
LOCAL SALES TAX | 670 | 00294439 | 20131226 | CITY OF NATOMA | 1,060.05 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,342.53 | ||
SPECIAL HIGHWAY | 670 | 00213732 | 20130122 | CITY OF NATOMA | 2,084.11 |
SPECIAL HIGHWAY | 670 | 00235003 | 20130419 | CITY OF NATOMA | 1,963.31 |
SPECIAL HIGHWAY | 670 | 00252065 | 20130719 | CITY OF NATOMA | 2,041.90 |
SPECIAL HIGHWAY | 670 | 00277957 | 20131021 | CITY OF NATOMA | 2,261.39 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,350.71 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034713 | 20130610 | CITY OF NATOMA | 184.44 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 184.44 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10095438 | 20130520 | CITY OF NATOMA | 2,304.65 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 2,304.65 | ||
************************GRAND TOTAL | 26,131.59 |