State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

NIOTAZE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396242 20160129 NIOTAZE CITY TREASURER 48.98
COMPENSATING USE TAX 670 00400413 20160226 NIOTAZE CITY TREASURER 82.39
COMPENSATING USE TAX 670 00405490 20160330 NIOTAZE CITY TREASURER 81.69
COMPENSATING USE TAX 670 00410334 20160428 NIOTAZE CITY TREASURER 57.55
COMPENSATING USE TAX 670 00414139 20160527 NIOTAZE CITY TREASURER 85.06
COMPENSATING USE TAX 670 00418539 20160629 NIOTAZE CITY TREASURER 41.85
COMPENSATING USE TAX 670 00422560 20160728 NIOTAZE CITY TREASURER 62.94
COMPENSATING USE TAX 670 00425994 20160830 NIOTAZE CITY TREASURER 72.54
COMPENSATING USE TAX 670 00430129 20160929 NIOTAZE CITY TREASURER 59.21
COMPENSATING USE TAX 670 00433887 20161028 NIOTAZE CITY TREASURER 62.04
COMPENSATING USE TAX 670 00436779 20161129 NIOTAZE CITY TREASURER 59.63
COMPENSATING USE TAX 670 00440014 20161229 NIOTAZE CITY TREASURER 52.95
*********************************** TOTAL COMPENSATING USE TAX 766.83
FEDERAL AID - ADJ GEN (EMER PREP) 034 00060551 20160302 NIOTAZE CITY TREASURER 5,152.50
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 5,152.50
LOCAL SALES TAX 670 00396243 20160129 NIOTAZE CITY TREASURER 260.25
LOCAL SALES TAX 670 00400414 20160226 NIOTAZE CITY TREASURER 214.23
LOCAL SALES TAX 670 00405489 20160330 NIOTAZE CITY TREASURER 332.81
LOCAL SALES TAX 670 00410335 20160428 NIOTAZE CITY TREASURER 270.81
LOCAL SALES TAX 670 00414140 20160527 NIOTAZE CITY TREASURER 255.61
LOCAL SALES TAX 670 00418540 20160629 NIOTAZE CITY TREASURER 250.85
LOCAL SALES TAX 670 00422561 20160728 NIOTAZE CITY TREASURER 247.04
LOCAL SALES TAX 670 00425995 20160830 NIOTAZE CITY TREASURER 236.15
LOCAL SALES TAX 670 00429432 20160929 NIOTAZE CITY TREASURER 238.09
LOCAL SALES TAX 670 00433888 20161028 NIOTAZE CITY TREASURER 283.53
LOCAL SALES TAX 670 00436780 20161129 NIOTAZE CITY TREASURER 290.51
LOCAL SALES TAX 670 00440015 20161229 NIOTAZE CITY TREASURER 216.38
*********************************** TOTAL LOCAL SALES TAX 3,096.26
SPECIAL HIGHWAY 670 00394365 20160122 NIOTAZE CITY TREASURER 512.89
SPECIAL HIGHWAY 670 00408491 20160421 NIOTAZE CITY TREASURER 490.91
SPECIAL HIGHWAY 670 00420806 20160721 NIOTAZE CITY TREASURER 497.81
SPECIAL HIGHWAY 670 00432108 20161020 NIOTAZE CITY TREASURER 540.74
*********************************** TOTAL SPECIAL HIGHWAY 2,042.35
STATE AID - EMERGENCY PREPAREDNESS 034 00060551 20160302 NIOTAZE CITY TREASURER 687.00
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 687.00
************************GRAND TOTAL 11,744.94