State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

NATOMA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137513 20120130 CITY OF NATOMA 208.87
COMPENSATING USE TAX 670 00143493 20120227 CITY OF NATOMA 98.26
COMPENSATING USE TAX 670 00150084 20120328 CITY OF NATOMA 91.41
COMPENSATING USE TAX 670 00157222 20120430 CITY OF NATOMA 72.97
COMPENSATING USE TAX 670 00163509 20120530 CITY OF NATOMA 710.25
COMPENSATING USE TAX 670 00168755 20120628 CITY OF NATOMA 86.78
COMPENSATING USE TAX 670 00174039 20120727 CITY OF NATOMA 55.83
COMPENSATING USE TAX 670 00178983 20120830 CITY OF NATOMA 35.44
COMPENSATING USE TAX 670 00188544 20120927 CITY OF NATOMA 192.58
COMPENSATING USE TAX 670 00196651 20121030 CITY OF NATOMA 168.11
COMPENSATING USE TAX 670 00202995 20121129 CITY OF NATOMA 144.49
COMPENSATING USE TAX 670 00209324 20121224 CITY OF NATOMA 108.06
*********************************** TOTAL COMPENSATING USE TAX 1,973.05
LOCAL SALES TAX 670 00137514 20120130 CITY OF NATOMA 1,353.84
LOCAL SALES TAX 670 00143494 20120227 CITY OF NATOMA 1,562.30
LOCAL SALES TAX 670 00150085 20120328 CITY OF NATOMA 1,002.46
LOCAL SALES TAX 670 00157223 20120430 CITY OF NATOMA 866.63
LOCAL SALES TAX 670 00163510 20120530 CITY OF NATOMA 1,015.80
LOCAL SALES TAX 670 00168756 20120628 CITY OF NATOMA 936.55
LOCAL SALES TAX 670 00174040 20120727 CITY OF NATOMA 951.97
LOCAL SALES TAX 670 00178984 20120830 CITY OF NATOMA 997.51
LOCAL SALES TAX 670 00188543 20120927 CITY OF NATOMA 925.73
LOCAL SALES TAX 670 00196650 20121030 CITY OF NATOMA 960.36
LOCAL SALES TAX 670 00202996 20121129 CITY OF NATOMA 981.33
LOCAL SALES TAX 670 00209325 20121224 CITY OF NATOMA 836.97
*********************************** TOTAL LOCAL SALES TAX 12,391.45
SPECIAL HIGHWAY 670 00135309 20120120 CITY OF NATOMA 2,195.42
SPECIAL HIGHWAY 670 00154483 20120419 CITY OF NATOMA 2,090.57
SPECIAL HIGHWAY 670 00171316 20120719 CITY OF NATOMA 2,188.58
SPECIAL HIGHWAY 670 00194281 20121019 CITY OF NATOMA 2,191.05
*********************************** TOTAL SPECIAL HIGHWAY 8,665.62
STATE AID - HEALTH AND ENVIRONMENT 264 10061435 20120614 CITY OF NATOMA 2,304.65
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 2,304.65
************************GRAND TOTAL 25,334.77