State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

NARKA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216690 20130131 CITY OF NARKA 77.61
COMPENSATING USE TAX 670 00222846 20130225 CITY OF NARKA 61.05
COMPENSATING USE TAX 670 00230263 20130328 CITY OF NARKA 44.93
COMPENSATING USE TAX 670 00237436 20130426 CITY OF NARKA 58.52
COMPENSATING USE TAX 670 00243105 20130530 CITY OF NARKA 65.13
COMPENSATING USE TAX 670 00248524 20130625 CITY OF NARKA 61.16
COMPENSATING USE TAX 670 00254844 20130729 CITY OF NARKA 79.93
COMPENSATING USE TAX 670 00261396 20130829 CITY OF NARKA 49.75
COMPENSATING USE TAX 670 00268079 20130926 CITY OF NARKA 65.15
COMPENSATING USE TAX 670 00280421 20131030 CITY OF NARKA 97.44
COMPENSATING USE TAX 670 00286616 20131125 CITY OF NARKA 59.45
COMPENSATING USE TAX 670 00294438 20131226 CITY OF NARKA 56.24
*********************************** TOTAL COMPENSATING USE TAX 776.36
LOCAL SALES TAX 670 00216691 20130131 CITY OF NARKA 396.24
LOCAL SALES TAX 670 00222847 20130225 CITY OF NARKA 457.61
LOCAL SALES TAX 670 00230262 20130328 CITY OF NARKA 464.85
LOCAL SALES TAX 670 00237435 20130426 CITY OF NARKA 380.70
LOCAL SALES TAX 670 00243104 20130530 CITY OF NARKA 413.15
LOCAL SALES TAX 670 00248523 20130625 CITY OF NARKA 440.62
LOCAL SALES TAX 670 00254843 20130729 CITY OF NARKA 493.90
LOCAL SALES TAX 670 00261397 20130829 CITY OF NARKA 488.87
LOCAL SALES TAX 670 00268078 20130926 CITY OF NARKA 488.78
LOCAL SALES TAX 670 00280420 20131030 CITY OF NARKA 476.12
LOCAL SALES TAX 670 00286615 20131125 CITY OF NARKA 451.47
LOCAL SALES TAX 670 00294437 20131226 CITY OF NARKA 464.60
*********************************** TOTAL LOCAL SALES TAX 5,416.91
SPECIAL HIGHWAY 670 00213730 20130122 CITY OF NARKA 574.07
SPECIAL HIGHWAY 670 00235001 20130419 CITY OF NARKA 540.79
SPECIAL HIGHWAY 670 00252063 20130719 CITY OF NARKA 570.99
SPECIAL HIGHWAY 670 00277955 20131021 CITY OF NARKA 632.36
************************GRAND TOTAL 8,511.48