State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

NARKA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348329 20150130 CITY OF NARKA 72.53
COMPENSATING USE TAX 670 00352066 20150227 CITY OF NARKA 72.53
COMPENSATING USE TAX 670 00355981 20150330 CITY OF NARKA 73.24
COMPENSATING USE TAX 670 00360600 20150429 CITY OF NARKA 56.05
COMPENSATING USE TAX 670 00364121 20150528 CITY OF NARKA 83.50
COMPENSATING USE TAX 670 00368068 20150629 CITY OF NARKA 49.55
COMPENSATING USE TAX 670 00372104 20150730 CITY OF NARKA 73.90
COMPENSATING USE TAX 670 00375277 20150828 CITY OF NARKA 60.16
COMPENSATING USE TAX 670 00379557 20150930 CITY OF NARKA 50.89
COMPENSATING USE TAX 670 00384354 20151029 CITY OF NARKA 71.79
COMPENSATING USE TAX 670 00387948 20151130 CITY OF NARKA 109.29
COMPENSATING USE TAX 670 00391494 20151228 CITY OF NARKA 68.83
*********************************** TOTAL COMPENSATING USE TAX 842.26
LOCAL SALES TAX 670 00348328 20150130 CITY OF NARKA 503.01
LOCAL SALES TAX 670 00352067 20150227 CITY OF NARKA 506.37
LOCAL SALES TAX 670 00355982 20150330 CITY OF NARKA 387.96
LOCAL SALES TAX 670 00360601 20150429 CITY OF NARKA 426.17
LOCAL SALES TAX 670 00364120 20150528 CITY OF NARKA 423.82
LOCAL SALES TAX 670 00368069 20150629 CITY OF NARKA 491.30
LOCAL SALES TAX 670 00372103 20150730 CITY OF NARKA 486.00
LOCAL SALES TAX 670 00375276 20150828 CITY OF NARKA 495.05
LOCAL SALES TAX 670 00379558 20150930 CITY OF NARKA 459.90
LOCAL SALES TAX 670 00384355 20151029 CITY OF NARKA 468.36
LOCAL SALES TAX 670 00387949 20151130 CITY OF NARKA 489.24
LOCAL SALES TAX 670 00391495 20151228 CITY OF NARKA 515.88
*********************************** TOTAL LOCAL SALES TAX 5,653.06
SPECIAL HIGHWAY 670 00346203 20150122 CITY OF NARKA 591.02
SPECIAL HIGHWAY 670 00358805 20150421 CITY OF NARKA 572.14
SPECIAL HIGHWAY 670 00370294 20150721 CITY OF NARKA 593.78
SPECIAL HIGHWAY 670 00382434 20151021 CITY OF NARKA 633.56
************************GRAND TOTAL 8,885.82