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 | 00216714 | 20130131 | CITY OF NORTH NEWTON | 1,491.43 |
COMPENSATING USE TAX | 670 | 00222870 | 20130225 | CITY OF NORTH NEWTON | 1,624.34 |
COMPENSATING USE TAX | 670 | 00230287 | 20130328 | CITY OF NORTH NEWTON | 1,526.44 |
COMPENSATING USE TAX | 670 | 00237460 | 20130426 | CITY OF NORTH NEWTON | 1,044.13 |
COMPENSATING USE TAX | 670 | 00243129 | 20130530 | CITY OF NORTH NEWTON | 1,363.13 |
COMPENSATING USE TAX | 670 | 00248548 | 20130625 | CITY OF NORTH NEWTON | 1,832.64 |
COMPENSATING USE TAX | 670 | 00254868 | 20130729 | CITY OF NORTH NEWTON | 1,417.23 |
COMPENSATING USE TAX | 670 | 00261420 | 20130829 | CITY OF NORTH NEWTON | 1,314.32 |
COMPENSATING USE TAX | 670 | 00268103 | 20130926 | CITY OF NORTH NEWTON | 1,682.65 |
COMPENSATING USE TAX | 670 | 00280445 | 20131030 | CITY OF NORTH NEWTON | 1,749.57 |
COMPENSATING USE TAX | 670 | 00286640 | 20131125 | CITY OF NORTH NEWTON | 1,673.48 |
COMPENSATING USE TAX | 670 | 00294462 | 20131226 | CITY OF NORTH NEWTON | 1,672.74 |
*********************************** | TOTAL | COMPENSATING USE TAX | 18,392.10 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034905 | 20130613 | CITY OF NORTH NEWTON | 1,413.29 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 1,413.29 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00099385 | 20130919 | CITY OF NORTH NEWTON | 500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 500.00 | ||
LOCAL SALES TAX | 670 | 00216715 | 20130131 | CITY OF NORTH NEWTON | 11,074.14 |
LOCAL SALES TAX | 670 | 00222871 | 20130225 | CITY OF NORTH NEWTON | 11,976.75 |
LOCAL SALES TAX | 670 | 00230286 | 20130328 | CITY OF NORTH NEWTON | 10,934.52 |
LOCAL SALES TAX | 670 | 00237459 | 20130426 | CITY OF NORTH NEWTON | 9,531.20 |
LOCAL SALES TAX | 670 | 00243128 | 20130530 | CITY OF NORTH NEWTON | 11,251.77 |
LOCAL SALES TAX | 670 | 00248547 | 20130625 | CITY OF NORTH NEWTON | 10,879.82 |
LOCAL SALES TAX | 670 | 00254867 | 20130729 | CITY OF NORTH NEWTON | 12,818.88 |
LOCAL SALES TAX | 670 | 00261421 | 20130829 | CITY OF NORTH NEWTON | 11,203.08 |
LOCAL SALES TAX | 670 | 00268102 | 20130926 | CITY OF NORTH NEWTON | 11,338.82 |
LOCAL SALES TAX | 670 | 00280444 | 20131030 | CITY OF NORTH NEWTON | 11,097.18 |
LOCAL SALES TAX | 670 | 00286639 | 20131125 | CITY OF NORTH NEWTON | 10,425.04 |
LOCAL SALES TAX | 670 | 00294461 | 20131226 | CITY OF NORTH NEWTON | 11,329.98 |
*********************************** | TOTAL | LOCAL SALES TAX | 133,861.18 | ||
SETOFF PAYMENTS | 173 | 00064408 | 20130821 | CITY OF NORTH NEWTON | 76.70 |
*********************************** | TOTAL | SETOFF PAYMENTS | 76.70 | ||
SPECIAL HIGHWAY | 670 | 00213745 | 20130122 | CITY OF NORTH NEWTON | 11,013.35 |
SPECIAL HIGHWAY | 670 | 00235016 | 20130419 | CITY OF NORTH NEWTON | 10,374.96 |
SPECIAL HIGHWAY | 670 | 00252078 | 20130719 | CITY OF NORTH NEWTON | 11,041.18 |
SPECIAL HIGHWAY | 670 | 00277970 | 20131021 | CITY OF NORTH NEWTON | 12,227.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 44,657.47 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034905 | 20130613 | CITY OF NORTH NEWTON | 188.44 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 188.44 | ||
************************GRAND TOTAL | 199,089.18 |