State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

NORCATUR CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216712 20130131 CITY OF NORCATUR 212.26
COMPENSATING USE TAX 670 00222868 20130225 CITY OF NORCATUR 295.41
COMPENSATING USE TAX 670 00230285 20130328 CITY OF NORCATUR 240.31
COMPENSATING USE TAX 670 00237458 20130426 CITY OF NORCATUR 177.14
COMPENSATING USE TAX 670 00243127 20130530 CITY OF NORCATUR 251.47
COMPENSATING USE TAX 670 00248546 20130625 CITY OF NORCATUR 237.21
COMPENSATING USE TAX 670 00254866 20130729 CITY OF NORCATUR 131.90
COMPENSATING USE TAX 670 00261418 20130829 CITY OF NORCATUR 235.24
COMPENSATING USE TAX 670 00268101 20130926 CITY OF NORCATUR 157.61
COMPENSATING USE TAX 670 00280443 20131030 CITY OF NORCATUR 192.48
COMPENSATING USE TAX 670 00286638 20131125 CITY OF NORCATUR 212.23
COMPENSATING USE TAX 670 00294460 20131226 CITY OF NORCATUR 214.78
*********************************** TOTAL COMPENSATING USE TAX 2,558.04
LOCAL SALES TAX 670 00216713 20130131 CITY OF NORCATUR 760.91
LOCAL SALES TAX 670 00222869 20130225 CITY OF NORCATUR 684.73
LOCAL SALES TAX 670 00230284 20130328 CITY OF NORCATUR 748.50
LOCAL SALES TAX 670 00237457 20130426 CITY OF NORCATUR 541.95
LOCAL SALES TAX 670 00243126 20130530 CITY OF NORCATUR 685.89
LOCAL SALES TAX 670 00248545 20130625 CITY OF NORCATUR 643.30
LOCAL SALES TAX 670 00254865 20130729 CITY OF NORCATUR 705.29
LOCAL SALES TAX 670 00261419 20130829 CITY OF NORCATUR 718.05
LOCAL SALES TAX 670 00268100 20130926 CITY OF NORCATUR 677.26
LOCAL SALES TAX 670 00280442 20131030 CITY OF NORCATUR 733.47
LOCAL SALES TAX 670 00286637 20131125 CITY OF NORCATUR 699.93
LOCAL SALES TAX 670 00294459 20131226 CITY OF NORCATUR 700.76
*********************************** TOTAL LOCAL SALES TAX 8,300.04
SPECIAL HIGHWAY 670 00213744 20130122 CITY OF NORCATUR 923.50
SPECIAL HIGHWAY 670 00235015 20130419 CITY OF NORCATUR 869.97
SPECIAL HIGHWAY 670 00252077 20130719 CITY OF NORCATUR 912.34
SPECIAL HIGHWAY 670 00277969 20131021 CITY OF NORCATUR 1,010.41
*********************************** TOTAL SPECIAL HIGHWAY 3,716.22
************************GRAND TOTAL 14,574.30