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

NATOMA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348331 20150130 CITY OF NATOMA 358.13
COMPENSATING USE TAX 670 00352068 20150227 CITY OF NATOMA 160.43
COMPENSATING USE TAX 670 00355983 20150330 CITY OF NATOMA 117.18
COMPENSATING USE TAX 670 00360602 20150429 CITY OF NATOMA 255.56
COMPENSATING USE TAX 670 00364123 20150528 CITY OF NATOMA 122.45
COMPENSATING USE TAX 670 00368070 20150629 CITY OF NATOMA 110.46
COMPENSATING USE TAX 670 00372106 20150730 CITY OF NATOMA 111.04
COMPENSATING USE TAX 670 00375279 20150828 CITY OF NATOMA 145.89
COMPENSATING USE TAX 670 00379559 20150930 CITY OF NATOMA 131.69
COMPENSATING USE TAX 670 00384356 20151029 CITY OF NATOMA 127.07
COMPENSATING USE TAX 670 00387950 20151130 CITY OF NATOMA 194.00
COMPENSATING USE TAX 670 00391496 20151228 CITY OF NATOMA 322.69
*********************************** TOTAL COMPENSATING USE TAX 2,156.59
LOCAL SALES TAX 670 00348330 20150130 CITY OF NATOMA 2,126.86
LOCAL SALES TAX 670 00352069 20150227 CITY OF NATOMA 1,051.11
LOCAL SALES TAX 670 00355984 20150330 CITY OF NATOMA 943.17
LOCAL SALES TAX 670 00360603 20150429 CITY OF NATOMA 998.40
LOCAL SALES TAX 670 00364122 20150528 CITY OF NATOMA 908.64
LOCAL SALES TAX 670 00368071 20150629 CITY OF NATOMA 913.77
LOCAL SALES TAX 670 00372105 20150730 CITY OF NATOMA 853.08
LOCAL SALES TAX 670 00375278 20150828 CITY OF NATOMA 1,073.65
LOCAL SALES TAX 670 00379560 20150930 CITY OF NATOMA 877.80
LOCAL SALES TAX 670 00384357 20151029 CITY OF NATOMA 848.72
LOCAL SALES TAX 670 00387951 20151130 CITY OF NATOMA 892.19
LOCAL SALES TAX 670 00391497 20151228 CITY OF NATOMA 924.99
*********************************** TOTAL LOCAL SALES TAX 12,412.38
SPECIAL HIGHWAY 670 00346205 20150122 CITY OF NATOMA 2,143.25
SPECIAL HIGHWAY 670 00358807 20150421 CITY OF NATOMA 2,074.78
SPECIAL HIGHWAY 670 00370296 20150721 CITY OF NATOMA 2,107.58
SPECIAL HIGHWAY 670 00382436 20151021 CITY OF NATOMA 2,248.81
*********************************** TOTAL SPECIAL HIGHWAY 8,574.42
************************GRAND TOTAL 23,143.39