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 | 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 |