State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137537 | 20120130 | CITY OF NORTON | 5,604.54 |
COMPENSATING USE TAX | 670 | 00143517 | 20120227 | CITY OF NORTON | 6,173.98 |
COMPENSATING USE TAX | 670 | 00150108 | 20120328 | CITY OF NORTON | 5,531.91 |
COMPENSATING USE TAX | 670 | 00157246 | 20120430 | CITY OF NORTON | 5,816.76 |
COMPENSATING USE TAX | 670 | 00163532 | 20120530 | CITY OF NORTON | 5,541.35 |
COMPENSATING USE TAX | 670 | 00168779 | 20120628 | CITY OF NORTON | 5,652.03 |
COMPENSATING USE TAX | 670 | 00174063 | 20120727 | CITY OF NORTON | 4,489.57 |
COMPENSATING USE TAX | 670 | 00179007 | 20120830 | CITY OF NORTON | 4,243.36 |
COMPENSATING USE TAX | 670 | 00188568 | 20120927 | CITY OF NORTON | 9,964.69 |
COMPENSATING USE TAX | 670 | 00196675 | 20121030 | CITY OF NORTON | 5,267.98 |
COMPENSATING USE TAX | 670 | 00203019 | 20121129 | CITY OF NORTON | 10,926.40 |
COMPENSATING USE TAX | 670 | 00209348 | 20121224 | CITY OF NORTON | 6,726.21 |
*********************************** | TOTAL | COMPENSATING USE TAX | 75,938.78 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018774 | 20120625 | CITY OF NORTON | 1,419.84 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,419.84 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145450 | 20120307 | CITY OF NORTON | 4,066.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166035 | 20120614 | CITY OF NORTON | 3,051.54 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182170 | 20120918 | CITY OF NORTON | 2,493.03 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206783 | 20121214 | CITY OF NORTON | 2,243.20 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,854.22 | ||
LOCAL SALES TAX | 670 | 00137538 | 20120130 | CITY OF NORTON | 33,821.56 |
LOCAL SALES TAX | 670 | 00143518 | 20120227 | CITY OF NORTON | 34,451.63 |
LOCAL SALES TAX | 670 | 00150109 | 20120328 | CITY OF NORTON | 31,506.31 |
LOCAL SALES TAX | 670 | 00157247 | 20120430 | CITY OF NORTON | 24,328.95 |
LOCAL SALES TAX | 670 | 00163533 | 20120530 | CITY OF NORTON | 36,365.74 |
LOCAL SALES TAX | 670 | 00168780 | 20120628 | CITY OF NORTON | 34,231.99 |
LOCAL SALES TAX | 670 | 00174064 | 20120727 | CITY OF NORTON | 38,212.58 |
LOCAL SALES TAX | 670 | 00179008 | 20120830 | CITY OF NORTON | 39,908.04 |
LOCAL SALES TAX | 670 | 00188567 | 20120927 | CITY OF NORTON | 27,066.54 |
LOCAL SALES TAX | 670 | 00196674 | 20121030 | CITY OF NORTON | 38,084.69 |
LOCAL SALES TAX | 670 | 00203020 | 20121129 | CITY OF NORTON | 32,796.42 |
LOCAL SALES TAX | 670 | 00209349 | 20121224 | CITY OF NORTON | 28,302.10 |
*********************************** | TOTAL | LOCAL SALES TAX | 399,076.55 | ||
SETOFF PAYMENTS | 173 | 00032913 | 20120217 | CITY OF NORTON | 2,683.34 |
SETOFF PAYMENTS | 173 | 00033936 | 20120302 | CITY OF NORTON | 661.82 |
SETOFF PAYMENTS | 173 | 00035051 | 20120319 | CITY OF NORTON | 1,546.86 |
SETOFF PAYMENTS | 173 | 00036154 | 20120403 | CITY OF NORTON | 597.94 |
SETOFF PAYMENTS | 173 | 00037199 | 20120417 | CITY OF NORTON | 150.23 |
SETOFF PAYMENTS | 173 | 00038197 | 20120502 | CITY OF NORTON | 131.81 |
SETOFF PAYMENTS | 173 | 00039197 | 20120517 | CITY OF NORTON | 403.80 |
SETOFF PAYMENTS | 173 | 00040165 | 20120604 | CITY OF NORTON | 229.41 |
SETOFF PAYMENTS | 173 | 00041105 | 20120619 | CITY OF NORTON | 142.92 |
SETOFF PAYMENTS | 173 | 00042224 | 20120703 | CITY OF NORTON | 532.42 |
SETOFF PAYMENTS | 173 | 00044467 | 20120817 | CITY OF NORTON | 412.90 |
SETOFF PAYMENTS | 173 | 00049769 | 20121206 | CITY OF NORTON | 30.33 |
*********************************** | TOTAL | SETOFF PAYMENTS | 7,523.78 | ||
SPECIAL HIGHWAY | 670 | 00135323 | 20120120 | CITY OF NORTON | 19,188.66 |
SPECIAL HIGHWAY | 670 | 00154497 | 20120419 | CITY OF NORTON | 18,272.25 |
SPECIAL HIGHWAY | 670 | 00171330 | 20120719 | CITY OF NORTON | 19,055.06 |
SPECIAL HIGHWAY | 670 | 00194295 | 20121019 | CITY OF NORTON | 19,076.61 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 75,592.58 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE023587 | 20121218 | CITY OF NORTON | 26,550.00 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 26,550.00 | ||
TRANSIENT GUEST TAX | 670 | 00137995 | 20120130 | CITY OF NORTON | 9,102.46 |
TRANSIENT GUEST TAX | 670 | 00155349 | 20120425 | CITY OF NORTON | 17,486.41 |
TRANSIENT GUEST TAX | 670 | 00175145 | 20120803 | CITY OF NORTON | 11,186.92 |
TRANSIENT GUEST TAX | 670 | 00195409 | 20121025 | CITY OF NORTON | 11,674.49 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 49,450.28 | ||
************************GRAND TOTAL | 647,406.03 |