State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

NARKA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029438 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 49.33
COMPENSATING USE TAX 670 V3032439 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 46.03
COMPENSATING USE TAX 670 V3038440 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 54.40
COMPENSATING USE TAX 670 V3043439 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 43.84
COMPENSATING USE TAX 670 V3046440 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 58.08
COMPENSATING USE TAX 670 V3049440 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 57.03
COMPENSATING USE TAX 670 V3003440 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 33.52
COMPENSATING USE TAX 670 V3006442 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 61.07
COMPENSATING USE TAX 670 V3009440 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 41.25
COMPENSATING USE TAX 670 V3012445 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 37.04
COMPENSATING USE TAX 670 V3016444 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 44.98
COMPENSATING USE TAX 670 V3019445 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 57.05
*********************************** TOTAL COMPENSATING USE TAX 583.62
FEDERAL AID - DEPART OF COMMERCE 300 V4090396 20090107 CDBG PROJECT 7,165.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090454 20090206 CDBG PROJECT 17,809.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090476 20090219 CDBG PROJECT 20,239.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090529 20090319 CDBG PROJECT 24,623.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090553 20090403 CDBG PROJECT 17,139.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090595 20090428 CDBG PROJECT 26,957.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090661 20090602 CDBG PROJECT 28,364.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100005 20090707 CDBG PROJECT 9,970.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100085 20090817 CDBG PROJECT 2,840.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 155,106.00
LOCAL SALES TAX 670 V3029438 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 307.31
LOCAL SALES TAX 670 V3032439 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 282.53
LOCAL SALES TAX 670 V3038440 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 369.11
LOCAL SALES TAX 670 V3043439 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 286.49
LOCAL SALES TAX 670 V3046440 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 310.61
LOCAL SALES TAX 670 V3049440 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 277.85
LOCAL SALES TAX 670 V3003440 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 338.09
LOCAL SALES TAX 670 V3006442 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 297.52
LOCAL SALES TAX 670 V3009440 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 309.38
LOCAL SALES TAX 670 V3012445 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 305.50
LOCAL SALES TAX 670 V3016444 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 325.73
LOCAL SALES TAX 670 V3019445 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 305.99
*********************************** TOTAL LOCAL SALES TAX 3,716.11
SPECIAL HIGHWAY 276 V3028509 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 511.51
SPECIAL HIGHWAY 276 V3039509 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 397.24
SPECIAL HIGHWAY 276 V3002509 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 534.36
SPECIAL HIGHWAY 276 V3011509 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 510.65
*********************************** TOTAL SPECIAL HIGHWAY 1,953.76
************************GRAND TOTAL 161,359.49