State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

NORCATUR CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022458 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 166.32
COMPENSATING USE TAX 670 V3025456 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 121.73
COMPENSATING USE TAX 670 V3029457 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 105.78
COMPENSATING USE TAX 670 V3033459 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 110.76
COMPENSATING USE TAX 670 V3036460 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 129.56
COMPENSATING USE TAX 670 V3040460 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 129.68
COMPENSATING USE TAX 670 00004060 20100727 CITY OF NORCATUR 124.88
COMPENSATING USE TAX 670 00011512 20100827 CITY OF NORCATUR 133.95
COMPENSATING USE TAX 670 00017215 20100927 CITY OF NORCATUR 79.25
COMPENSATING USE TAX 670 00024230 20101025 CITY OF NORCATUR 125.38
COMPENSATING USE TAX 670 00031203 20101122 CITY OF NORCATUR 137.25
COMPENSATING USE TAX 670 00044127 20101222 CITY OF NORCATUR 148.12
*********************************** TOTAL COMPENSATING USE TAX 1,512.66
LOCAL SALES TAX 670 V3022458 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 530.66
LOCAL SALES TAX 670 V3025456 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 679.52
LOCAL SALES TAX 670 V3029457 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 627.47
LOCAL SALES TAX 670 V3033459 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 427.23
LOCAL SALES TAX 670 V3036460 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 646.84
LOCAL SALES TAX 670 V3040460 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 539.63
LOCAL SALES TAX 670 00004059 20100727 CITY OF NORCATUR 477.51
LOCAL SALES TAX 670 00011511 20100827 CITY OF NORCATUR 706.81
LOCAL SALES TAX 670 00017216 20100927 CITY OF NORCATUR 548.28
LOCAL SALES TAX 670 00024231 20101025 CITY OF NORCATUR 552.20
LOCAL SALES TAX 670 00031204 20101122 CITY OF NORCATUR 637.81
LOCAL SALES TAX 670 00044128 20101222 CITY OF NORCATUR 562.68
*********************************** TOTAL LOCAL SALES TAX 6,936.64
SPECIAL HIGHWAY 276 V3021523 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 988.43
SPECIAL HIGHWAY 276 V3030523 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 913.15
SPECIAL HIGHWAY 670 00001335 20100721 CITY OF NORCATUR 952.33
SPECIAL HIGHWAY 670 00022011 20101018 CITY OF NORCATUR 972.58
*********************************** TOTAL SPECIAL HIGHWAY 3,826.49
************************GRAND TOTAL 12,275.79