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

NATOMA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029439 20090127 STATE DISTRIBUTION BY STATE TREASURER 138.51
COMPENSATING USE TAX 670 V3032440 20090224 STATE DISTRIBUTION BY STATE TREASURER 99.08
COMPENSATING USE TAX 670 V3038441 20090326 STATE DISTRIBUTION BY STATE TREASURER 98.19
COMPENSATING USE TAX 670 V3043440 20090428 STATE DISTRIBUTION BY STATE TREASURER 94.26
COMPENSATING USE TAX 670 V3046441 20090526 STATE DISTRIBUTION BY STATE TREASURER 80.29
COMPENSATING USE TAX 670 V3049441 20090625 STATE DISTRIBUTION BY STATE TREASURER 79.56
COMPENSATING USE TAX 670 V3003441 20090728 STATE DISTRIBUTION BY STATE TREASURER 55.79
COMPENSATING USE TAX 670 V3006443 20090825 STATE DISTRIBUTION BY STATE TREASURER 107.31
COMPENSATING USE TAX 670 V3009441 20090924 STATE DISTRIBUTION BY STATE TREASURER 64.46
COMPENSATING USE TAX 670 V3012446 20091028 STATE DISTRIBUTION BY STATE TREASURER 69.10
COMPENSATING USE TAX 670 V3016445 20091124 STATE DISTRIBUTION BY STATE TREASURER 48.41
COMPENSATING USE TAX 670 V3019446 20091223 STATE DISTRIBUTION BY STATE TREASURER 69.63
*********************************** TOTAL COMPENSATING USE TAX 1,004.59
LOCAL SALES TAX 670 V3029439 20090127 STATE DISTRIBUTION BY STATE TREASURER 1,436.46
LOCAL SALES TAX 670 V3032440 20090224 STATE DISTRIBUTION BY STATE TREASURER 880.14
LOCAL SALES TAX 670 V3038441 20090326 STATE DISTRIBUTION BY STATE TREASURER 854.47
LOCAL SALES TAX 670 V3043440 20090428 STATE DISTRIBUTION BY STATE TREASURER 771.25
LOCAL SALES TAX 670 V3046441 20090526 STATE DISTRIBUTION BY STATE TREASURER 768.19
LOCAL SALES TAX 670 V3049441 20090625 STATE DISTRIBUTION BY STATE TREASURER 788.89
LOCAL SALES TAX 670 V3003441 20090728 STATE DISTRIBUTION BY STATE TREASURER 800.23
LOCAL SALES TAX 670 V3006443 20090825 STATE DISTRIBUTION BY STATE TREASURER 820.73
LOCAL SALES TAX 670 V3009441 20090924 STATE DISTRIBUTION BY STATE TREASURER 880.60
LOCAL SALES TAX 670 V3012446 20091028 STATE DISTRIBUTION BY STATE TREASURER 687.13
LOCAL SALES TAX 670 V3016445 20091124 STATE DISTRIBUTION BY STATE TREASURER 755.27
LOCAL SALES TAX 670 V3019446 20091223 STATE DISTRIBUTION BY STATE TREASURER 822.98
*********************************** TOTAL LOCAL SALES TAX 10,266.34
SPECIAL HIGHWAY 276 V3028511 20090116 STATE DISTRIBUTION BY STATE TREASURER 2,059.16
SPECIAL HIGHWAY 276 V3039511 20090415 STATE DISTRIBUTION BY STATE TREASURER 1,599.15
SPECIAL HIGHWAY 276 V3002511 20090727 STATE DISTRIBUTION BY STATE TREASURER 2,137.46
SPECIAL HIGHWAY 276 V3011511 20091015 STATE DISTRIBUTION BY STATE TREASURER 2,042.60
*********************************** TOTAL SPECIAL HIGHWAY 7,838.37
************************GRAND TOTAL 19,109.30