State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

NIOTAZE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348349 20150130 NIOTAZE CITY TREASURER 60.52
COMPENSATING USE TAX 670 00352086 20150227 NIOTAZE CITY TREASURER 60.59
COMPENSATING USE TAX 670 00356001 20150330 NIOTAZE CITY TREASURER 78.88
COMPENSATING USE TAX 670 00360620 20150429 NIOTAZE CITY TREASURER 68.43
COMPENSATING USE TAX 670 00364141 20150528 NIOTAZE CITY TREASURER 59.47
COMPENSATING USE TAX 670 00368088 20150629 NIOTAZE CITY TREASURER 65.84
COMPENSATING USE TAX 670 00372124 20150730 NIOTAZE CITY TREASURER 42.20
COMPENSATING USE TAX 670 00375297 20150828 NIOTAZE CITY TREASURER 77.71
COMPENSATING USE TAX 670 00379577 20150930 NIOTAZE CITY TREASURER 53.96
COMPENSATING USE TAX 670 00384374 20151029 NIOTAZE CITY TREASURER 50.20
COMPENSATING USE TAX 670 00387968 20151130 NIOTAZE CITY TREASURER 70.29
COMPENSATING USE TAX 670 00391514 20151228 NIOTAZE CITY TREASURER 38.69
*********************************** TOTAL COMPENSATING USE TAX 726.78
FEDERAL AID - ADJ GEN (EMER PREP) 034 00058157 20151202 NIOTAZE CITY TREASURER 9,536.06
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 9,536.06
LOCAL SALES TAX 670 00348348 20150130 NIOTAZE CITY TREASURER 338.99
LOCAL SALES TAX 670 00352087 20150227 NIOTAZE CITY TREASURER 285.98
LOCAL SALES TAX 670 00356002 20150330 NIOTAZE CITY TREASURER 304.05
LOCAL SALES TAX 670 00360621 20150429 NIOTAZE CITY TREASURER 272.42
LOCAL SALES TAX 670 00364140 20150528 NIOTAZE CITY TREASURER 272.49
LOCAL SALES TAX 670 00368089 20150629 NIOTAZE CITY TREASURER 318.71
LOCAL SALES TAX 670 00372123 20150730 NIOTAZE CITY TREASURER 206.52
LOCAL SALES TAX 670 00375296 20150828 NIOTAZE CITY TREASURER 271.34
LOCAL SALES TAX 670 00379578 20150930 NIOTAZE CITY TREASURER 298.35
LOCAL SALES TAX 670 00384375 20151029 NIOTAZE CITY TREASURER 303.58
LOCAL SALES TAX 670 00387969 20151130 NIOTAZE CITY TREASURER 280.71
LOCAL SALES TAX 670 00391515 20151228 NIOTAZE CITY TREASURER 249.10
*********************************** TOTAL LOCAL SALES TAX 3,402.24
SPECIAL HIGHWAY 670 00346216 20150122 NIOTAZE CITY TREASURER 519.58
SPECIAL HIGHWAY 670 00358818 20150421 NIOTAZE CITY TREASURER 502.98
SPECIAL HIGHWAY 670 00370307 20150721 NIOTAZE CITY TREASURER 508.95
SPECIAL HIGHWAY 670 00382447 20151021 NIOTAZE CITY TREASURER 543.06
*********************************** TOTAL SPECIAL HIGHWAY 2,074.57
STATE AID - EMERGENCY PREPAREDNESS 034 00058157 20151202 NIOTAZE CITY TREASURER 1,271.48
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,271.48
************************GRAND TOTAL 17,011.13