State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

NATOMA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022448 20100126 STATE DISTRIBUTION BY STATE TREASURER 88.98
COMPENSATING USE TAX 670 V3025446 20100223 STATE DISTRIBUTION BY STATE TREASURER 91.30
COMPENSATING USE TAX 670 V3029447 20100326 STATE DISTRIBUTION BY STATE TREASURER 82.78
COMPENSATING USE TAX 670 V3033449 20100428 STATE DISTRIBUTION BY STATE TREASURER 78.21
COMPENSATING USE TAX 670 V3036450 20100526 STATE DISTRIBUTION BY STATE TREASURER 69.38
COMPENSATING USE TAX 670 V3040450 20100624 STATE DISTRIBUTION BY STATE TREASURER 92.63
COMPENSATING USE TAX 670 00004040 20100727 CITY OF NATOMA 72.70
COMPENSATING USE TAX 670 00011492 20100827 CITY OF NATOMA 182.30
COMPENSATING USE TAX 670 00017195 20100927 CITY OF NATOMA 89.14
COMPENSATING USE TAX 670 00024210 20101025 CITY OF NATOMA 93.08
COMPENSATING USE TAX 670 00031183 20101122 CITY OF NATOMA 114.27
COMPENSATING USE TAX 670 00044107 20101222 CITY OF NATOMA 105.64
*********************************** TOTAL COMPENSATING USE TAX 1,160.41
LOCAL SALES TAX 670 V3022448 20100126 STATE DISTRIBUTION BY STATE TREASURER 866.35
LOCAL SALES TAX 670 V3025446 20100223 STATE DISTRIBUTION BY STATE TREASURER 966.68
LOCAL SALES TAX 670 V3029447 20100326 STATE DISTRIBUTION BY STATE TREASURER 826.17
LOCAL SALES TAX 670 V3033449 20100428 STATE DISTRIBUTION BY STATE TREASURER 662.87
LOCAL SALES TAX 670 V3036450 20100526 STATE DISTRIBUTION BY STATE TREASURER 895.71
LOCAL SALES TAX 670 V3040450 20100624 STATE DISTRIBUTION BY STATE TREASURER 786.50
LOCAL SALES TAX 670 00004039 20100727 CITY OF NATOMA 773.11
LOCAL SALES TAX 670 00011491 20100827 CITY OF NATOMA 883.40
LOCAL SALES TAX 670 00017196 20100927 CITY OF NATOMA 801.58
LOCAL SALES TAX 670 00024211 20101025 CITY OF NATOMA 762.69
LOCAL SALES TAX 670 00031184 20101122 CITY OF NATOMA 902.84
LOCAL SALES TAX 670 00044108 20101222 CITY OF NATOMA 870.29
*********************************** TOTAL LOCAL SALES TAX 9,998.19
SPECIAL HIGHWAY 276 V3021511 20100115 STATE DISTRIBUTION BY STATE TREASURER 2,114.13
SPECIAL HIGHWAY 276 V3030511 20100415 STATE DISTRIBUTION BY STATE TREASURER 1,953.14
SPECIAL HIGHWAY 670 00001323 20100721 CITY OF NATOMA 2,100.52
SPECIAL HIGHWAY 670 00021999 20101018 CITY OF NATOMA 2,145.20
*********************************** TOTAL SPECIAL HIGHWAY 8,312.99
************************GRAND TOTAL 19,471.59