State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298901 | 20140203 | CITY OF NORTON | 8,904.72 |
COMPENSATING USE TAX | 670 | 00303095 | 20140226 | CITY OF NORTON | 8,084.13 |
COMPENSATING USE TAX | 670 | 00307273 | 20140324 | CITY OF NORTON | 10,054.01 |
COMPENSATING USE TAX | 670 | 00312321 | 20140428 | CITY OF NORTON | 7,333.54 |
COMPENSATING USE TAX | 670 | 00315683 | 20140527 | CITY OF NORTON | 9,679.30 |
COMPENSATING USE TAX | 670 | 00319538 | 20140626 | CITY OF NORTON | 11,218.84 |
COMPENSATING USE TAX | 670 | 00323470 | 20140723 | CITY OF NORTON | 9,608.88 |
COMPENSATING USE TAX | 670 | 00327504 | 20140828 | CITY OF NORTON | 11,849.61 |
COMPENSATING USE TAX | 670 | 00331553 | 20140929 | CITY OF NORTON | 9,149.08 |
COMPENSATING USE TAX | 670 | 00336632 | 20141030 | CITY OF NORTON | 9,844.41 |
COMPENSATING USE TAX | 670 | 00340127 | 20141128 | CITY OF NORTON | 8,661.05 |
COMPENSATING USE TAX | 670 | 00343826 | 20141230 | CITY OF NORTON | 10,971.48 |
*********************************** | TOTAL | COMPENSATING USE TAX | 115,359.05 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00027074 | 20141117 | CITY OF NORTON | 3,400.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 3,400.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039633 | 20140714 | CITY OF NORTON | 139.68 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 139.68 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305124 | 20140311 | CITY OF NORTON | 2,203.17 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317606 | 20140613 | CITY OF NORTON | 2,277.56 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329076 | 20140912 | CITY OF NORTON | 2,094.58 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341584 | 20141215 | CITY OF NORTON | 1,855.26 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,430.57 | ||
LOCAL SALES TAX | 670 | 00298900 | 20140203 | CITY OF NORTON | 59,849.10 |
LOCAL SALES TAX | 670 | 00303094 | 20140226 | CITY OF NORTON | 52,330.33 |
LOCAL SALES TAX | 670 | 00307272 | 20140324 | CITY OF NORTON | 69,880.33 |
LOCAL SALES TAX | 670 | 00312322 | 20140428 | CITY OF NORTON | 47,154.20 |
LOCAL SALES TAX | 670 | 00315682 | 20140527 | CITY OF NORTON | 61,702.65 |
LOCAL SALES TAX | 670 | 00319537 | 20140626 | CITY OF NORTON | 69,225.69 |
LOCAL SALES TAX | 670 | 00323469 | 20140723 | CITY OF NORTON | 63,132.13 |
LOCAL SALES TAX | 670 | 00327505 | 20140828 | CITY OF NORTON | 74,610.74 |
LOCAL SALES TAX | 670 | 00331554 | 20140929 | CITY OF NORTON | 54,545.10 |
LOCAL SALES TAX | 670 | 00336631 | 20141030 | CITY OF NORTON | 65,662.69 |
LOCAL SALES TAX | 670 | 00340128 | 20141128 | CITY OF NORTON | 64,547.16 |
LOCAL SALES TAX | 670 | 00343827 | 20141230 | CITY OF NORTON | 57,417.51 |
*********************************** | TOTAL | LOCAL SALES TAX | 740,057.63 | ||
SETOFF PAYMENTS | 173 | 00074046 | 20140306 | CITY OF NORTON | 2,182.52 |
SETOFF PAYMENTS | 173 | 00075080 | 20140320 | CITY OF NORTON | 86.50 |
SETOFF PAYMENTS | 173 | 00075079 | 20140320 | CITY OF NORTON | 843.07 |
SETOFF PAYMENTS | 173 | 00076036 | 20140404 | CITY OF NORTON | 488.86 |
SETOFF PAYMENTS | 173 | 00077166 | 20140421 | CITY OF NORTON | 69.36 |
SETOFF PAYMENTS | 173 | 00077165 | 20140421 | CITY OF NORTON | 97.75 |
SETOFF PAYMENTS | 173 | 00078073 | 20140506 | CITY OF NORTON | 309.78 |
SETOFF PAYMENTS | 173 | 00078074 | 20140506 | CITY OF NORTON | 32.64 |
SETOFF PAYMENTS | 173 | 00079422 | 20140521 | CITY OF NORTON | 16.32 |
SETOFF PAYMENTS | 173 | 00079421 | 20140521 | CITY OF NORTON | 487.15 |
SETOFF PAYMENTS | 173 | 00080280 | 20140605 | CITY OF NORTON | 16.32 |
SETOFF PAYMENTS | 173 | 00080279 | 20140605 | CITY OF NORTON | 44.52 |
SETOFF PAYMENTS | 173 | 00081254 | 20140619 | CITY OF NORTON | 687.89 |
SETOFF PAYMENTS | 173 | 00081255 | 20140619 | CITY OF NORTON | 16.32 |
SETOFF PAYMENTS | 173 | 00082410 | 20140707 | CITY OF NORTON | 224.40 |
SETOFF PAYMENTS | 173 | 00082411 | 20140707 | CITY OF NORTON | 16.32 |
SETOFF PAYMENTS | 173 | 00083228 | 20140721 | CITY OF NORTON | 32.64 |
SETOFF PAYMENTS | 173 | 00083920 | 20140806 | CITY OF NORTON | 16.32 |
SETOFF PAYMENTS | 173 | 00085495 | 20140905 | CITY OF NORTON | 16.32 |
SETOFF PAYMENTS | 173 | 00088445 | 20141106 | CITY OF NORTON | 196.53 |
SETOFF PAYMENTS | 173 | 00089282 | 20141120 | CITY OF NORTON | 52.11 |
SETOFF PAYMENTS | 173 | 00089886 | 20141204 | CITY OF NORTON | 73.65 |
SETOFF PAYMENTS | 173 | 00090466 | 20141219 | CITY OF NORTON | 250.80 |
*********************************** | TOTAL | SETOFF PAYMENTS | 6,258.09 | ||
SPECIAL HIGHWAY | 670 | 00296889 | 20140122 | CITY OF NORTON | 18,505.99 |
SPECIAL HIGHWAY | 670 | 00310400 | 20140421 | CITY OF NORTON | 17,826.78 |
SPECIAL HIGHWAY | 670 | 00322143 | 20140721 | CITY OF NORTON | 18,834.46 |
SPECIAL HIGHWAY | 670 | 00334498 | 20141021 | CITY OF NORTON | 19,266.38 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 74,433.61 | ||
TRANSIENT GUEST TAX | 670 | 00299673 | 20140204 | CITY OF NORTON | 9,393.54 |
TRANSIENT GUEST TAX | 670 | 00313028 | 20140430 | CITY OF NORTON | 7,436.59 |
TRANSIENT GUEST TAX | 670 | 00324049 | 20140723 | CITY OF NORTON | 10,663.43 |
TRANSIENT GUEST TAX | 670 | 00335143 | 20141023 | CITY OF NORTON | 12,780.69 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 40,274.25 | ||
************************GRAND TOTAL | 988,352.88 |