State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

NIOTAZE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051358 20110128 NIOTAZE CITY TREASURER 77.83
COMPENSATING USE TAX 670 00058212 20110228 NIOTAZE CITY TREASURER 71.19
COMPENSATING USE TAX 670 00065798 20110330 NIOTAZE CITY TREASURER 46.19
COMPENSATING USE TAX 670 00074645 20110428 NIOTAZE CITY TREASURER 56.42
COMPENSATING USE TAX 670 00081071 20110527 NIOTAZE CITY TREASURER 94.40
COMPENSATING USE TAX 670 00087114 20110629 NIOTAZE CITY TREASURER 81.48
COMPENSATING USE TAX 670 00093364 20110728 NIOTAZE CITY TREASURER 39.19
COMPENSATING USE TAX 670 00099980 20110830 NIOTAZE CITY TREASURER 53.68
COMPENSATING USE TAX 670 00107394 20110928 NIOTAZE CITY TREASURER 35.87
COMPENSATING USE TAX 670 00118997 20111027 NIOTAZE CITY TREASURER 71.68
COMPENSATING USE TAX 670 00124150 20111128 NIOTAZE CITY TREASURER 85.68
COMPENSATING USE TAX 670 00130483 20111227 NIOTAZE CITY TREASURER 49.10
*********************************** TOTAL COMPENSATING USE TAX 762.71
LOCAL SALES TAX 670 00051359 20110128 NIOTAZE CITY TREASURER 82.85
LOCAL SALES TAX 670 00058211 20110228 NIOTAZE CITY TREASURER 566.52
LOCAL SALES TAX 670 00065799 20110330 NIOTAZE CITY TREASURER 314.03
LOCAL SALES TAX 670 00074646 20110428 NIOTAZE CITY TREASURER 293.21
LOCAL SALES TAX 670 00081072 20110527 NIOTAZE CITY TREASURER 300.03
LOCAL SALES TAX 670 00087115 20110629 NIOTAZE CITY TREASURER 281.57
LOCAL SALES TAX 670 00093365 20110728 NIOTAZE CITY TREASURER 262.35
LOCAL SALES TAX 670 00099981 20110830 NIOTAZE CITY TREASURER 227.16
LOCAL SALES TAX 670 00107395 20110928 NIOTAZE CITY TREASURER 231.07
LOCAL SALES TAX 670 00118998 20111027 NIOTAZE CITY TREASURER 262.73
LOCAL SALES TAX 670 00124151 20111128 NIOTAZE CITY TREASURER 278.57
LOCAL SALES TAX 670 00130484 20111227 NIOTAZE CITY TREASURER 267.70
*********************************** TOTAL LOCAL SALES TAX 3,367.79
SPECIAL HIGHWAY 670 00049017 20110124 NIOTAZE CITY TREASURER 720.41
SPECIAL HIGHWAY 670 00071227 20110420 NIOTAZE CITY TREASURER 646.99
SPECIAL HIGHWAY 670 00090604 20110721 NIOTAZE CITY TREASURER 526.74
SPECIAL HIGHWAY 670 00116872 20111020 NIOTAZE CITY TREASURER 545.27
*********************************** TOTAL SPECIAL HIGHWAY 2,439.41
************************GRAND TOTAL 6,569.91