State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

NORTONVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298903 20140129 CITY OF NORTONVILLE 407.80
COMPENSATING USE TAX 670 00303097 20140226 CITY OF NORTONVILLE 379.17
COMPENSATING USE TAX 670 00307275 20140324 CITY OF NORTONVILLE 319.10
COMPENSATING USE TAX 670 00312323 20140428 CITY OF NORTONVILLE 262.06
COMPENSATING USE TAX 670 00315685 20140527 CITY OF NORTONVILLE 366.49
COMPENSATING USE TAX 670 00319540 20140626 CITY OF NORTONVILLE 410.55
COMPENSATING USE TAX 670 00323472 20140723 CITY OF NORTONVILLE 315.31
COMPENSATING USE TAX 670 00327506 20140828 CITY OF NORTONVILLE 362.42
COMPENSATING USE TAX 670 00331555 20140929 CITY OF NORTONVILLE 350.19
COMPENSATING USE TAX 670 00336634 20141030 CITY OF NORTONVILLE 408.48
COMPENSATING USE TAX 670 00340129 20141128 CITY OF NORTONVILLE 435.70
COMPENSATING USE TAX 670 00343828 20141230 CITY OF NORTONVILLE 427.48
*********************************** TOTAL COMPENSATING USE TAX 4,444.75
FEDERAL AID - STATE LIBRARY 434 00004346 20140820 CITY OF NORTONVILLE 450.00
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 450.00
LOCAL SALES TAX 670 00298902 20140129 CITY OF NORTONVILLE 1,769.45
LOCAL SALES TAX 670 00303096 20140226 CITY OF NORTONVILLE 1,959.92
LOCAL SALES TAX 670 00307274 20140324 CITY OF NORTONVILLE 1,901.89
LOCAL SALES TAX 670 00312324 20140428 CITY OF NORTONVILLE 1,735.39
LOCAL SALES TAX 670 00315684 20140527 CITY OF NORTONVILLE 1,868.46
LOCAL SALES TAX 670 00319539 20140626 CITY OF NORTONVILLE 1,793.29
LOCAL SALES TAX 670 00323471 20140723 CITY OF NORTONVILLE 2,091.47
LOCAL SALES TAX 670 00327507 20140828 CITY OF NORTONVILLE 1,991.01
LOCAL SALES TAX 670 00331556 20140929 CITY OF NORTONVILLE 2,012.44
LOCAL SALES TAX 670 00336633 20141030 CITY OF NORTONVILLE 2,046.66
LOCAL SALES TAX 670 00340130 20141128 CITY OF NORTONVILLE 2,050.07
LOCAL SALES TAX 670 00343829 20141230 CITY OF NORTONVILLE 2,098.05
*********************************** TOTAL LOCAL SALES TAX 23,318.10
SETOFF PAYMENTS 173 00075301 20140320 CITY OF NORTONVILLE 34.77
SETOFF PAYMENTS 173 00076247 20140404 CITY OF NORTONVILLE 89.54
SETOFF PAYMENTS 173 00079606 20140521 CITY OF NORTONVILLE 49.61
SETOFF PAYMENTS 173 00083396 20140721 CITY OF NORTONVILLE 41.36
*********************************** TOTAL SETOFF PAYMENTS 215.28
SPECIAL HIGHWAY 670 00296890 20140122 CITY OF NORTONVILLE 4,028.65
SPECIAL HIGHWAY 670 00310401 20140421 CITY OF NORTONVILLE 3,880.79
SPECIAL HIGHWAY 670 00322144 20140721 CITY OF NORTONVILLE 4,048.10
SPECIAL HIGHWAY 670 00334499 20141021 CITY OF NORTONVILLE 4,140.93
*********************************** TOTAL SPECIAL HIGHWAY 16,098.47
STATE AID - STATE LIBRARY 434 00003674 20140220 CITY OF NORTONVILLE 328.74
*********************************** TOTAL STATE AID - STATE LIBRARY 328.74
************************GRAND TOTAL 44,855.34