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

NIOTAZE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029447 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 72.49
COMPENSATING USE TAX 670 V3032448 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 42.61
COMPENSATING USE TAX 670 V3038449 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 44.49
COMPENSATING USE TAX 670 V3043448 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 50.90
COMPENSATING USE TAX 670 V3046449 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 53.83
COMPENSATING USE TAX 670 V3049449 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 52.54
COMPENSATING USE TAX 670 V3003449 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 78.68
COMPENSATING USE TAX 670 V3006451 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 58.07
COMPENSATING USE TAX 670 V3009449 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 57.47
COMPENSATING USE TAX 670 V3012455 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 40.10
COMPENSATING USE TAX 670 V3016454 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 54.96
COMPENSATING USE TAX 670 V3019455 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 50.69
*********************************** TOTAL COMPENSATING USE TAX 656.83
LOCAL SALES TAX 670 V3029447 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 412.30
LOCAL SALES TAX 670 V3032448 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 331.32
LOCAL SALES TAX 670 V3038449 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 447.80
LOCAL SALES TAX 670 V3043448 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 251.10
LOCAL SALES TAX 670 V3046449 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 303.31
LOCAL SALES TAX 670 V3049449 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 258.29
LOCAL SALES TAX 670 V3003449 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 259.75
LOCAL SALES TAX 670 V3006451 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 274.31
LOCAL SALES TAX 670 V3009449 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 255.32
LOCAL SALES TAX 670 V3012455 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 275.74
LOCAL SALES TAX 670 V3016454 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 261.05
LOCAL SALES TAX 670 V3019455 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 292.41
*********************************** TOTAL LOCAL SALES TAX 3,622.70
SPECIAL HIGHWAY 276 V3028522 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 701.69
SPECIAL HIGHWAY 276 V3039522 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 544.93
SPECIAL HIGHWAY 276 V3002522 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 728.68
SPECIAL HIGHWAY 276 V3011522 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 696.34
*********************************** TOTAL SPECIAL HIGHWAY 2,671.64
************************GRAND TOTAL 6,951.17