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

NATOMA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298877 20140129 CITY OF NATOMA 132.06
COMPENSATING USE TAX 670 00303071 20140226 CITY OF NATOMA 289.00
COMPENSATING USE TAX 670 00307249 20140324 CITY OF NATOMA 229.83
COMPENSATING USE TAX 670 00312297 20140428 CITY OF NATOMA 287.80
COMPENSATING USE TAX 670 00315659 20140527 CITY OF NATOMA 365.99
COMPENSATING USE TAX 670 00319514 20140626 CITY OF NATOMA 402.89
COMPENSATING USE TAX 670 00323446 20140723 CITY OF NATOMA 300.76
COMPENSATING USE TAX 670 00327480 20140902 CITY OF NATOMA 589.34
COMPENSATING USE TAX 670 00331529 20140929 CITY OF NATOMA 1,087.69
COMPENSATING USE TAX 670 00336608 20141030 CITY OF NATOMA 402.65
COMPENSATING USE TAX 670 00340103 20141128 CITY OF NATOMA 597.40
COMPENSATING USE TAX 670 00343802 20141230 CITY OF NATOMA 394.83
*********************************** TOTAL COMPENSATING USE TAX 5,080.24
LOCAL SALES TAX 670 00298876 20140129 CITY OF NATOMA 1,047.93
LOCAL SALES TAX 670 00303070 20140226 CITY OF NATOMA 2,088.10
LOCAL SALES TAX 670 00307248 20140324 CITY OF NATOMA 2,023.04
LOCAL SALES TAX 670 00312298 20140428 CITY OF NATOMA 1,852.16
LOCAL SALES TAX 670 00315658 20140527 CITY OF NATOMA 2,428.65
LOCAL SALES TAX 670 00319513 20140626 CITY OF NATOMA 3,121.96
LOCAL SALES TAX 670 00323445 20140723 CITY OF NATOMA 1,803.47
LOCAL SALES TAX 670 00327481 20140902 CITY OF NATOMA 2,934.70
LOCAL SALES TAX 670 00331530 20140929 CITY OF NATOMA 2,329.58
LOCAL SALES TAX 670 00336607 20141030 CITY OF NATOMA 2,420.65
LOCAL SALES TAX 670 00340104 20141128 CITY OF NATOMA 2,436.93
LOCAL SALES TAX 670 00343803 20141230 CITY OF NATOMA 2,093.55
*********************************** TOTAL LOCAL SALES TAX 26,580.72
SPECIAL HIGHWAY 670 00296875 20140122 CITY OF NATOMA 2,120.68
SPECIAL HIGHWAY 670 00310386 20140421 CITY OF NATOMA 2,042.85
SPECIAL HIGHWAY 670 00322129 20140721 CITY OF NATOMA 2,158.12
SPECIAL HIGHWAY 670 00334484 20141021 CITY OF NATOMA 2,207.61
*********************************** TOTAL SPECIAL HIGHWAY 8,529.26
************************GRAND TOTAL 40,190.22