State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

NORTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
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