State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396224 | 20160129 | CITY OF NATOMA | 180.70 |
COMPENSATING USE TAX | 670 | 00400395 | 20160226 | CITY OF NATOMA | 380.58 |
COMPENSATING USE TAX | 670 | 00405472 | 20160330 | CITY OF NATOMA | 100.92 |
COMPENSATING USE TAX | 670 | 00410316 | 20160428 | CITY OF NATOMA | 132.60 |
COMPENSATING USE TAX | 670 | 00414121 | 20160527 | CITY OF NATOMA | 119.33 |
COMPENSATING USE TAX | 670 | 00418521 | 20160629 | CITY OF NATOMA | 79.41 |
COMPENSATING USE TAX | 670 | 00422542 | 20160728 | CITY OF NATOMA | 120.80 |
COMPENSATING USE TAX | 670 | 00425976 | 20160830 | CITY OF NATOMA | 132.79 |
COMPENSATING USE TAX | 670 | 00430120 | 20160929 | CITY OF NATOMA | 109.51 |
COMPENSATING USE TAX | 670 | 00433869 | 20161028 | CITY OF NATOMA | 67.88 |
COMPENSATING USE TAX | 670 | 00436761 | 20161129 | CITY OF NATOMA | 127.51 |
COMPENSATING USE TAX | 670 | 00439996 | 20161229 | CITY OF NATOMA | 126.86 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,678.89 | ||
LOCAL SALES TAX | 670 | 00396225 | 20160129 | CITY OF NATOMA | 1,021.33 |
LOCAL SALES TAX | 670 | 00400396 | 20160226 | CITY OF NATOMA | 833.87 |
LOCAL SALES TAX | 670 | 00405471 | 20160330 | CITY OF NATOMA | 929.81 |
LOCAL SALES TAX | 670 | 00410317 | 20160428 | CITY OF NATOMA | 764.23 |
LOCAL SALES TAX | 670 | 00414122 | 20160527 | CITY OF NATOMA | 986.16 |
LOCAL SALES TAX | 670 | 00418522 | 20160629 | CITY OF NATOMA | 828.74 |
LOCAL SALES TAX | 670 | 00422543 | 20160728 | CITY OF NATOMA | 852.45 |
LOCAL SALES TAX | 670 | 00425977 | 20160830 | CITY OF NATOMA | 886.55 |
LOCAL SALES TAX | 670 | 00429423 | 20160929 | CITY OF NATOMA | 817.28 |
LOCAL SALES TAX | 670 | 00433870 | 20161028 | CITY OF NATOMA | 968.21 |
LOCAL SALES TAX | 670 | 00436762 | 20161129 | CITY OF NATOMA | 737.60 |
LOCAL SALES TAX | 670 | 00439997 | 20161229 | CITY OF NATOMA | 1,118.98 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,745.21 | ||
SPECIAL HIGHWAY | 670 | 00394354 | 20160122 | CITY OF NATOMA | 2,123.90 |
SPECIAL HIGHWAY | 670 | 00408480 | 20160421 | CITY OF NATOMA | 2,032.89 |
SPECIAL HIGHWAY | 670 | 00420795 | 20160721 | CITY OF NATOMA | 2,069.84 |
SPECIAL HIGHWAY | 670 | 00432097 | 20161020 | CITY OF NATOMA | 2,248.35 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,474.98 | ||
************************GRAND TOTAL | 20,899.08 |