State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

NATOMA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396224 20160129 CITY OF NATOMA 180.70
COMPENSATING USE TAX 670 00400395 20160226 CITY OF NATOMA 380.58
COMPENSATING USE TAX 670 00405472 20160330 CITY OF NATOMA 100.92
COMPENSATING USE TAX 670 00410316 20160428 CITY OF NATOMA 132.60
COMPENSATING USE TAX 670 00414121 20160527 CITY OF NATOMA 119.33
COMPENSATING USE TAX 670 00418521 20160629 CITY OF NATOMA 79.41
COMPENSATING USE TAX 670 00422542 20160728 CITY OF NATOMA 120.80
COMPENSATING USE TAX 670 00425976 20160830 CITY OF NATOMA 132.79
COMPENSATING USE TAX 670 00430120 20160929 CITY OF NATOMA 109.51
COMPENSATING USE TAX 670 00433869 20161028 CITY OF NATOMA 67.88
COMPENSATING USE TAX 670 00436761 20161129 CITY OF NATOMA 127.51
COMPENSATING USE TAX 670 00439996 20161229 CITY OF NATOMA 126.86
*********************************** TOTAL COMPENSATING USE TAX 1,678.89
LOCAL SALES TAX 670 00396225 20160129 CITY OF NATOMA 1,021.33
LOCAL SALES TAX 670 00400396 20160226 CITY OF NATOMA 833.87
LOCAL SALES TAX 670 00405471 20160330 CITY OF NATOMA 929.81
LOCAL SALES TAX 670 00410317 20160428 CITY OF NATOMA 764.23
LOCAL SALES TAX 670 00414122 20160527 CITY OF NATOMA 986.16
LOCAL SALES TAX 670 00418522 20160629 CITY OF NATOMA 828.74
LOCAL SALES TAX 670 00422543 20160728 CITY OF NATOMA 852.45
LOCAL SALES TAX 670 00425977 20160830 CITY OF NATOMA 886.55
LOCAL SALES TAX 670 00429423 20160929 CITY OF NATOMA 817.28
LOCAL SALES TAX 670 00433870 20161028 CITY OF NATOMA 968.21
LOCAL SALES TAX 670 00436762 20161129 CITY OF NATOMA 737.60
LOCAL SALES TAX 670 00439997 20161229 CITY OF NATOMA 1,118.98
*********************************** TOTAL LOCAL SALES TAX 10,745.21
SPECIAL HIGHWAY 670 00394354 20160122 CITY OF NATOMA 2,123.90
SPECIAL HIGHWAY 670 00408480 20160421 CITY OF NATOMA 2,032.89
SPECIAL HIGHWAY 670 00420795 20160721 CITY OF NATOMA 2,069.84
SPECIAL HIGHWAY 670 00432097 20161020 CITY OF NATOMA 2,248.35
*********************************** TOTAL SPECIAL HIGHWAY 8,474.98
************************GRAND TOTAL 20,899.08