State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216716 | 20130131 | CITY OF NORTON | 6,053.28 |
COMPENSATING USE TAX | 670 | 00222872 | 20130225 | CITY OF NORTON | 2,642.60 |
COMPENSATING USE TAX | 670 | 00230289 | 20130328 | CITY OF NORTON | 4,943.95 |
COMPENSATING USE TAX | 670 | 00237462 | 20130426 | CITY OF NORTON | 5,337.59 |
COMPENSATING USE TAX | 670 | 00243131 | 20130530 | CITY OF NORTON | 5,685.85 |
COMPENSATING USE TAX | 670 | 00248550 | 20130625 | CITY OF NORTON | 8,347.82 |
COMPENSATING USE TAX | 670 | 00254870 | 20130729 | CITY OF NORTON | 9,842.07 |
COMPENSATING USE TAX | 670 | 00261422 | 20130829 | CITY OF NORTON | 7,604.82 |
COMPENSATING USE TAX | 670 | 00268105 | 20130926 | CITY OF NORTON | 7,831.54 |
COMPENSATING USE TAX | 670 | 00280447 | 20131030 | CITY OF NORTON | 9,639.33 |
COMPENSATING USE TAX | 670 | 00286642 | 20131125 | CITY OF NORTON | 10,586.83 |
COMPENSATING USE TAX | 670 | 00294464 | 20131226 | CITY OF NORTON | 8,418.32 |
*********************************** | TOTAL | COMPENSATING USE TAX | 86,934.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028793 | 20130702 | CITY OF NORTON | 616.34 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 616.34 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226258 | 20130313 | CITY OF NORTON | 1,974.34 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245430 | 20130612 | CITY OF NORTON | 2,158.54 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263976 | 20130911 | CITY OF NORTON | 1,931.66 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290476 | 20131213 | CITY OF NORTON | 2,026.34 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,090.88 | ||
LOCAL SALES TAX | 670 | 00216717 | 20130131 | CITY OF NORTON | 39,288.59 |
LOCAL SALES TAX | 670 | 00222873 | 20130225 | CITY OF NORTON | 30,275.77 |
LOCAL SALES TAX | 670 | 00230288 | 20130328 | CITY OF NORTON | 33,144.35 |
LOCAL SALES TAX | 670 | 00237461 | 20130426 | CITY OF NORTON | 32,163.31 |
LOCAL SALES TAX | 670 | 00243130 | 20130530 | CITY OF NORTON | 34,262.99 |
LOCAL SALES TAX | 670 | 00248549 | 20130625 | CITY OF NORTON | 59,174.68 |
LOCAL SALES TAX | 670 | 00254869 | 20130729 | CITY OF NORTON | 64,128.15 |
LOCAL SALES TAX | 670 | 00261423 | 20130829 | CITY OF NORTON | 71,711.92 |
LOCAL SALES TAX | 670 | 00268104 | 20130926 | CITY OF NORTON | 55,958.62 |
LOCAL SALES TAX | 670 | 00280446 | 20131030 | CITY OF NORTON | 67,175.06 |
LOCAL SALES TAX | 670 | 00286641 | 20131125 | CITY OF NORTON | 55,921.95 |
LOCAL SALES TAX | 670 | 00294463 | 20131226 | CITY OF NORTON | 61,517.90 |
*********************************** | TOTAL | LOCAL SALES TAX | 604,723.29 | ||
SETOFF PAYMENTS | 173 | 00053234 | 20130221 | CITY OF NORTON | 122.40 |
SETOFF PAYMENTS | 173 | 00053233 | 20130221 | CITY OF NORTON | 597.42 |
SETOFF PAYMENTS | 173 | 00054179 | 20130306 | CITY OF NORTON | 479.87 |
SETOFF PAYMENTS | 173 | 00055340 | 20130321 | CITY OF NORTON | 1,161.08 |
SETOFF PAYMENTS | 173 | 00056250 | 20130404 | CITY OF NORTON | 51.41 |
SETOFF PAYMENTS | 173 | 00057290 | 20130419 | CITY OF NORTON | 190.13 |
SETOFF PAYMENTS | 173 | 00058247 | 20130506 | CITY OF NORTON | 114.53 |
SETOFF PAYMENTS | 173 | 00059226 | 20130521 | CITY OF NORTON | 19.58 |
SETOFF PAYMENTS | 173 | 00060195 | 20130606 | CITY OF NORTON | 248.63 |
SETOFF PAYMENTS | 173 | 00061169 | 20130620 | CITY OF NORTON | 554.10 |
SETOFF PAYMENTS | 173 | 00062916 | 20130719 | CITY OF NORTON | 161.71 |
SETOFF PAYMENTS | 173 | 00064337 | 20130821 | CITY OF NORTON | 351.42 |
SETOFF PAYMENTS | 173 | 00065150 | 20130906 | CITY OF NORTON | 324.92 |
SETOFF PAYMENTS | 173 | 00065616 | 20130919 | CITY OF NORTON | 380.12 |
SETOFF PAYMENTS | 173 | 00066500 | 20131004 | CITY OF NORTON | 228.50 |
SETOFF PAYMENTS | 173 | 00067315 | 20131021 | CITY OF NORTON | 359.73 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,345.55 | ||
SPECIAL HIGHWAY | 670 | 00213746 | 20130122 | CITY OF NORTON | 18,145.51 |
SPECIAL HIGHWAY | 670 | 00235017 | 20130419 | CITY OF NORTON | 17,093.71 |
SPECIAL HIGHWAY | 670 | 00252079 | 20130719 | CITY OF NORTON | 17,818.56 |
SPECIAL HIGHWAY | 670 | 00277971 | 20131021 | CITY OF NORTON | 19,733.86 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 72,791.64 | ||
TRANSIENT GUEST TAX | 670 | 00215739 | 20130130 | CITY OF NORTON | 12,111.80 |
TRANSIENT GUEST TAX | 670 | 00235695 | 20130423 | CITY OF NORTON | 7,815.83 |
TRANSIENT GUEST TAX | 670 | 00253881 | 20130726 | CITY OF NORTON | 6,561.45 |
TRANSIENT GUEST TAX | 670 | 00279271 | 20131029 | CITY OF NORTON | 13,012.56 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 39,501.64 | ||
************************GRAND TOTAL | 818,003.34 |