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

NIOTAZE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137531 20120130 NIOTAZE CITY TREASURER 63.73
COMPENSATING USE TAX 670 00143511 20120227 NIOTAZE CITY TREASURER 60.41
COMPENSATING USE TAX 670 00150102 20120328 NIOTAZE CITY TREASURER 72.04
COMPENSATING USE TAX 670 00157240 20120430 NIOTAZE CITY TREASURER 152.21
COMPENSATING USE TAX 670 00163526 20120530 NIOTAZE CITY TREASURER 120.69
COMPENSATING USE TAX 670 00168773 20120628 NIOTAZE CITY TREASURER 79.88
COMPENSATING USE TAX 670 00174057 20120727 NIOTAZE CITY TREASURER 38.15
COMPENSATING USE TAX 670 00179001 20120830 NIOTAZE CITY TREASURER 24.65
COMPENSATING USE TAX 670 00188562 20120927 NIOTAZE CITY TREASURER 120.08
COMPENSATING USE TAX 670 00196669 20121030 NIOTAZE CITY TREASURER 23.64
COMPENSATING USE TAX 670 00203013 20121129 NIOTAZE CITY TREASURER 62.11
COMPENSATING USE TAX 670 00209342 20121224 NIOTAZE CITY TREASURER 83.26
*********************************** TOTAL COMPENSATING USE TAX 900.85
LOCAL SALES TAX 670 00137532 20120130 NIOTAZE CITY TREASURER 286.14
LOCAL SALES TAX 670 00143512 20120227 NIOTAZE CITY TREASURER 244.43
LOCAL SALES TAX 670 00150103 20120328 NIOTAZE CITY TREASURER 307.63
LOCAL SALES TAX 670 00157241 20120430 NIOTAZE CITY TREASURER 257.17
LOCAL SALES TAX 670 00163527 20120530 NIOTAZE CITY TREASURER 302.13
LOCAL SALES TAX 670 00168774 20120628 NIOTAZE CITY TREASURER 260.98
LOCAL SALES TAX 670 00174058 20120727 NIOTAZE CITY TREASURER 251.56
LOCAL SALES TAX 670 00179002 20120830 NIOTAZE CITY TREASURER 293.28
LOCAL SALES TAX 670 00188561 20120927 NIOTAZE CITY TREASURER 242.13
LOCAL SALES TAX 670 00196668 20121030 NIOTAZE CITY TREASURER 328.75
LOCAL SALES TAX 670 00203014 20121129 NIOTAZE CITY TREASURER 394.87
LOCAL SALES TAX 670 00209343 20121224 NIOTAZE CITY TREASURER 276.32
*********************************** TOTAL LOCAL SALES TAX 3,445.39
SPECIAL HIGHWAY 670 00135320 20120120 NIOTAZE CITY TREASURER 537.39
SPECIAL HIGHWAY 670 00154494 20120419 NIOTAZE CITY TREASURER 511.72
SPECIAL HIGHWAY 670 00171327 20120719 NIOTAZE CITY TREASURER 524.21
SPECIAL HIGHWAY 670 00194292 20121019 NIOTAZE CITY TREASURER 524.80
*********************************** TOTAL SPECIAL HIGHWAY 2,098.12
************************GRAND TOTAL 6,444.36