State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

NATOMA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444160 20170130 CITY OF NATOMA 113.34
COMPENSATING USE TAX 670 00447625 20170227 CITY OF NATOMA 177.24
COMPENSATING USE TAX 670 00452112 20170330 CITY OF NATOMA 75.26
COMPENSATING USE TAX 670 00456923 20170427 CITY OF NATOMA 173.67
COMPENSATING USE TAX 670 00460819 20170530 CITY OF NATOMA 133.34
COMPENSATING USE TAX 670 00464660 20170629 CITY OF NATOMA 131.14
COMPENSATING USE TAX 670 00469673 20170728 CITY OF NATOMA 113.67
COMPENSATING USE TAX 670 00474071 20170830 CITY OF NATOMA 189.16
COMPENSATING USE TAX 670 00478108 20170928 CITY OF NATOMA 131.28
COMPENSATING USE TAX 670 00483067 20171030 CITY OF NATOMA 103.46
COMPENSATING USE TAX 670 00488622 20171129 CITY OF NATOMA 114.44
COMPENSATING USE TAX 670 00493027 20171228 CITY OF NATOMA 128.73
*********************************** TOTAL COMPENSATING USE TAX 1,584.73
LOCAL SALES TAX 670 00444161 20170130 CITY OF NATOMA 865.75
LOCAL SALES TAX 670 00447626 20170227 CITY OF NATOMA 976.95
LOCAL SALES TAX 670 00452113 20170330 CITY OF NATOMA 835.40
LOCAL SALES TAX 670 00456924 20170427 CITY OF NATOMA 941.37
LOCAL SALES TAX 670 00460818 20170530 CITY OF NATOMA 825.44
LOCAL SALES TAX 670 00464661 20170629 CITY OF NATOMA 809.42
LOCAL SALES TAX 670 00469674 20170728 CITY OF NATOMA 777.65
LOCAL SALES TAX 670 00474072 20170830 CITY OF NATOMA 885.95
LOCAL SALES TAX 670 00478109 20170928 CITY OF NATOMA 873.50
LOCAL SALES TAX 670 00483068 20171030 CITY OF NATOMA 845.45
LOCAL SALES TAX 670 00488621 20171129 CITY OF NATOMA 860.56
LOCAL SALES TAX 670 00493028 20171228 CITY OF NATOMA 801.12
*********************************** TOTAL LOCAL SALES TAX 10,298.56
SPECIAL HIGHWAY 670 00442466 20170123 CITY OF NATOMA 2,133.09
SPECIAL HIGHWAY 670 00454877 20170421 CITY OF NATOMA 1,981.13
SPECIAL HIGHWAY 670 00467561 20170721 CITY OF NATOMA 2,079.76
SPECIAL HIGHWAY 670 00481147 20171023 CITY OF NATOMA 2,163.10
*********************************** TOTAL SPECIAL HIGHWAY 8,357.08
************************GRAND TOTAL 20,240.37