State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

NORCATUR CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348351 20150130 CITY OF NORCATUR 248.67
COMPENSATING USE TAX 670 00352088 20150227 CITY OF NORCATUR 294.24
COMPENSATING USE TAX 670 00356003 20150330 CITY OF NORCATUR 220.47
COMPENSATING USE TAX 670 00360622 20150429 CITY OF NORCATUR 149.42
COMPENSATING USE TAX 670 00364143 20150528 CITY OF NORCATUR 320.94
COMPENSATING USE TAX 670 00368090 20150629 CITY OF NORCATUR 239.25
COMPENSATING USE TAX 670 00372126 20150730 CITY OF NORCATUR 192.50
COMPENSATING USE TAX 670 00375299 20150828 CITY OF NORCATUR 208.15
COMPENSATING USE TAX 670 00379579 20150930 CITY OF NORCATUR 195.45
COMPENSATING USE TAX 670 00384376 20151029 CITY OF NORCATUR 160.33
COMPENSATING USE TAX 670 00387970 20151130 CITY OF NORCATUR 242.02
COMPENSATING USE TAX 670 00391516 20151228 CITY OF NORCATUR 274.09
*********************************** TOTAL COMPENSATING USE TAX 2,745.53
LOCAL SALES TAX 670 00348350 20150130 CITY OF NORCATUR 693.72
LOCAL SALES TAX 670 00352089 20150227 CITY OF NORCATUR 828.67
LOCAL SALES TAX 670 00356004 20150330 CITY OF NORCATUR 679.78
LOCAL SALES TAX 670 00360623 20150429 CITY OF NORCATUR 636.75
LOCAL SALES TAX 670 00364142 20150528 CITY OF NORCATUR 658.13
LOCAL SALES TAX 670 00368091 20150629 CITY OF NORCATUR 838.72
LOCAL SALES TAX 670 00372125 20150730 CITY OF NORCATUR 616.16
LOCAL SALES TAX 670 00375298 20150828 CITY OF NORCATUR 743.16
LOCAL SALES TAX 670 00379580 20150930 CITY OF NORCATUR 691.17
LOCAL SALES TAX 670 00384377 20151029 CITY OF NORCATUR 750.29
LOCAL SALES TAX 670 00387971 20151130 CITY OF NORCATUR 788.11
LOCAL SALES TAX 670 00391517 20151228 CITY OF NORCATUR 644.90
*********************************** TOTAL LOCAL SALES TAX 8,569.56
SPECIAL HIGHWAY 670 00346217 20150122 CITY OF NORCATUR 974.21
SPECIAL HIGHWAY 670 00358819 20150421 CITY OF NORCATUR 943.08
SPECIAL HIGHWAY 670 00370308 20150721 CITY OF NORCATUR 972.23
SPECIAL HIGHWAY 670 00382448 20151021 CITY OF NORCATUR 1,037.37
*********************************** TOTAL SPECIAL HIGHWAY 3,926.89
************************GRAND TOTAL 15,241.98