State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

NARKA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298875 20140129 CITY OF NARKA 60.24
COMPENSATING USE TAX 670 00303069 20140226 CITY OF NARKA 72.18
COMPENSATING USE TAX 670 00307247 20140324 CITY OF NARKA 48.75
COMPENSATING USE TAX 670 00312295 20140428 CITY OF NARKA 41.86
COMPENSATING USE TAX 670 00315657 20140527 CITY OF NARKA 83.96
COMPENSATING USE TAX 670 00319512 20140626 CITY OF NARKA 74.23
COMPENSATING USE TAX 670 00323444 20140723 CITY OF NARKA 70.86
COMPENSATING USE TAX 670 00327478 20140828 CITY OF NARKA 86.99
COMPENSATING USE TAX 670 00331527 20140929 CITY OF NARKA 113.93
COMPENSATING USE TAX 670 00336606 20141030 CITY OF NARKA 3.28
COMPENSATING USE TAX 670 00340101 20141128 CITY OF NARKA 90.62
COMPENSATING USE TAX 670 00343800 20141230 CITY OF NARKA 50.31
*********************************** TOTAL COMPENSATING USE TAX 797.21
LOCAL SALES TAX 670 00298874 20140129 CITY OF NARKA 423.08
LOCAL SALES TAX 670 00303068 20140226 CITY OF NARKA 427.12
LOCAL SALES TAX 670 00307246 20140324 CITY OF NARKA 414.76
LOCAL SALES TAX 670 00312296 20140428 CITY OF NARKA 448.76
LOCAL SALES TAX 670 00315656 20140527 CITY OF NARKA 443.18
LOCAL SALES TAX 670 00319511 20140626 CITY OF NARKA 570.86
LOCAL SALES TAX 670 00323443 20140723 CITY OF NARKA 525.23
LOCAL SALES TAX 670 00327479 20140828 CITY OF NARKA 487.19
LOCAL SALES TAX 670 00331528 20140929 CITY OF NARKA 645.74
LOCAL SALES TAX 670 00336605 20141030 CITY OF NARKA 482.68
LOCAL SALES TAX 670 00340102 20141128 CITY OF NARKA 502.55
LOCAL SALES TAX 670 00343801 20141230 CITY OF NARKA 480.09
*********************************** TOTAL LOCAL SALES TAX 5,851.24
SPECIAL HIGHWAY 670 00296873 20140122 CITY OF NARKA 593.02
SPECIAL HIGHWAY 670 00310384 20140421 CITY OF NARKA 571.25
SPECIAL HIGHWAY 670 00322127 20140721 CITY OF NARKA 595.12
SPECIAL HIGHWAY 670 00334482 20141021 CITY OF NARKA 608.76
************************GRAND TOTAL 9,016.60