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 | 00137539 | 20120130 | CITY OF NORTONVILLE | 328.28 |
COMPENSATING USE TAX | 670 | 00143519 | 20120227 | CITY OF NORTONVILLE | 310.13 |
COMPENSATING USE TAX | 670 | 00150110 | 20120328 | CITY OF NORTONVILLE | 359.35 |
COMPENSATING USE TAX | 670 | 00157248 | 20120430 | CITY OF NORTONVILLE | 262.30 |
COMPENSATING USE TAX | 670 | 00163534 | 20120530 | CITY OF NORTONVILLE | 349.36 |
COMPENSATING USE TAX | 670 | 00168781 | 20120628 | CITY OF NORTONVILLE | 285.28 |
COMPENSATING USE TAX | 670 | 00174065 | 20120727 | CITY OF NORTONVILLE | 160.54 |
COMPENSATING USE TAX | 670 | 00179009 | 20120830 | CITY OF NORTONVILLE | 220.56 |
COMPENSATING USE TAX | 670 | 00188570 | 20120927 | CITY OF NORTONVILLE | 441.11 |
COMPENSATING USE TAX | 670 | 00196677 | 20121030 | CITY OF NORTONVILLE | 372.89 |
COMPENSATING USE TAX | 670 | 00203021 | 20121129 | CITY OF NORTONVILLE | 366.89 |
COMPENSATING USE TAX | 670 | 00209350 | 20121224 | CITY OF NORTONVILLE | 306.31 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,763.00 | ||
LOCAL SALES TAX | 670 | 00137540 | 20120130 | CITY OF NORTONVILLE | 1,736.26 |
LOCAL SALES TAX | 670 | 00143520 | 20120227 | CITY OF NORTONVILLE | 1,824.10 |
LOCAL SALES TAX | 670 | 00150111 | 20120328 | CITY OF NORTONVILLE | 1,771.56 |
LOCAL SALES TAX | 670 | 00157249 | 20120430 | CITY OF NORTONVILLE | 1,437.47 |
LOCAL SALES TAX | 670 | 00163535 | 20120530 | CITY OF NORTONVILLE | 1,705.73 |
LOCAL SALES TAX | 670 | 00168782 | 20120628 | CITY OF NORTONVILLE | 1,753.39 |
LOCAL SALES TAX | 670 | 00174066 | 20120727 | CITY OF NORTONVILLE | 1,733.84 |
LOCAL SALES TAX | 670 | 00179010 | 20120830 | CITY OF NORTONVILLE | 2,024.16 |
LOCAL SALES TAX | 670 | 00188569 | 20120927 | CITY OF NORTONVILLE | 1,726.10 |
LOCAL SALES TAX | 670 | 00196676 | 20121030 | CITY OF NORTONVILLE | 1,931.36 |
LOCAL SALES TAX | 670 | 00203022 | 20121129 | CITY OF NORTONVILLE | 2,133.46 |
LOCAL SALES TAX | 670 | 00209351 | 20121224 | CITY OF NORTONVILLE | 1,639.88 |
*********************************** | TOTAL | LOCAL SALES TAX | 21,417.31 | ||
SETOFF PAYMENTS | 173 | 00035280 | 20120319 | CITY OF NORTONVILLE | 79.27 |
SETOFF PAYMENTS | 173 | 00036351 | 20120403 | CITY OF NORTONVILLE | 84.24 |
SETOFF PAYMENTS | 173 | 00038367 | 20120502 | CITY OF NORTONVILLE | 74.64 |
*********************************** | TOTAL | SETOFF PAYMENTS | 238.15 | ||
SPECIAL HIGHWAY | 670 | 00135324 | 20120120 | CITY OF NORTONVILLE | 4,174.58 |
SPECIAL HIGHWAY | 670 | 00154498 | 20120419 | CITY OF NORTONVILLE | 3,975.21 |
SPECIAL HIGHWAY | 670 | 00171331 | 20120719 | CITY OF NORTONVILLE | 4,134.71 |
SPECIAL HIGHWAY | 670 | 00194296 | 20121019 | CITY OF NORTONVILLE | 4,139.39 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 16,423.89 | ||
STATE AID - STATE LIBRARY | 434 | 00001797 | 20120406 | CITY OF NORTONVILLE | 396.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 396.00 | ||
************************GRAND TOTAL | 42,238.35 |