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

NORTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348355 20150130 CITY OF NORTON 11,730.62
COMPENSATING USE TAX 670 00352092 20150227 CITY OF NORTON 9,849.10
COMPENSATING USE TAX 670 00356007 20150330 CITY OF NORTON 4,713.44
COMPENSATING USE TAX 670 00360626 20150429 CITY OF NORTON 7,187.25
COMPENSATING USE TAX 670 00364147 20150528 CITY OF NORTON 7,681.13
COMPENSATING USE TAX 670 00368094 20150629 CITY OF NORTON 9,080.92
COMPENSATING USE TAX 670 00372130 20150730 CITY OF NORTON 8,774.23
COMPENSATING USE TAX 670 00375303 20150828 CITY OF NORTON 12,616.57
COMPENSATING USE TAX 670 00379583 20150930 CITY OF NORTON 7,740.36
COMPENSATING USE TAX 670 00384380 20151029 CITY OF NORTON 6,608.39
COMPENSATING USE TAX 670 00387974 20151130 CITY OF NORTON 8,678.52
COMPENSATING USE TAX 670 00391520 20151228 CITY OF NORTON 7,036.62
*********************************** TOTAL COMPENSATING USE TAX 101,697.15
FEDERAL AID - DEPART OF COMMERCE 300 00028322 20150115 CITY OF NORTON 24,100.00
FEDERAL AID - DEPART OF COMMERCE 300 00028813 20150211 CITY OF NORTON 16,671.35
FEDERAL AID - DEPART OF COMMERCE 300 00029319 20150313 CITY OF NORTON 33,192.00
FEDERAL AID - DEPART OF COMMERCE 300 00029706 20150410 CITY OF NORTON 9,303.12
FEDERAL AID - DEPART OF COMMERCE 300 00030186 20150513 CITY OF NORTON 52,130.00
FEDERAL AID - DEPART OF COMMERCE 300 00030903 20150710 CITY OF NORTON 27,450.00
FEDERAL AID - DEPART OF COMMERCE 300 00031546 20150819 CITY OF NORTON 19,553.53
FEDERAL AID - DEPART OF COMMERCE 300 00032608 20151102 CITY OF NORTON 1,700.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 184,100.00
LOCAL ALCOHOLIC LIQUOR 670 00353841 20150312 CITY OF NORTON 1,694.36
LOCAL ALCOHOLIC LIQUOR 670 00365583 20150609 CITY OF NORTON 1,630.74
LOCAL ALCOHOLIC LIQUOR 670 00376622 20150911 CITY OF NORTON 1,060.13
LOCAL ALCOHOLIC LIQUOR 670 00389210 20151210 CITY OF NORTON 578.74
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,963.97
LOCAL SALES TAX 670 00348354 20150130 CITY OF NORTON 65,704.13
LOCAL SALES TAX 670 00352093 20150227 CITY OF NORTON 66,711.89
LOCAL SALES TAX 670 00356008 20150330 CITY OF NORTON 58,922.13
LOCAL SALES TAX 670 00360627 20150429 CITY OF NORTON 56,528.13
LOCAL SALES TAX 670 00364146 20150528 CITY OF NORTON 59,967.56
LOCAL SALES TAX 670 00368095 20150629 CITY OF NORTON 64,455.57
LOCAL SALES TAX 670 00372129 20150730 CITY OF NORTON 58,195.72
LOCAL SALES TAX 670 00375302 20150828 CITY OF NORTON 64,632.79
LOCAL SALES TAX 670 00379584 20150930 CITY OF NORTON 65,267.65
LOCAL SALES TAX 670 00384381 20151029 CITY OF NORTON 53,953.93
LOCAL SALES TAX 670 00387975 20151130 CITY OF NORTON 64,660.63
LOCAL SALES TAX 670 00391521 20151228 CITY OF NORTON 63,047.27
*********************************** TOTAL LOCAL SALES TAX 742,047.40
SETOFF PAYMENTS 173 00091296 20150107 CITY OF NORTON 71.34
SETOFF PAYMENTS 173 00093450 20150219 CITY OF NORTON 515.11
SETOFF PAYMENTS 173 00094437 20150305 CITY OF NORTON 1,741.16
SETOFF PAYMENTS 173 00094439 20150305 CITY OF NORTON 77.76
SETOFF PAYMENTS 173 00095426 20150319 CITY OF NORTON 792.15
SETOFF PAYMENTS 173 00096535 20150406 CITY OF NORTON 29.16
SETOFF PAYMENTS 173 00096534 20150406 CITY OF NORTON 593.90
SETOFF PAYMENTS 173 00097571 20150421 CITY OF NORTON 188.46
SETOFF PAYMENTS 173 00097572 20150421 CITY OF NORTON 96.39
SETOFF PAYMENTS 173 00098644 20150506 CITY OF NORTON 996.38
SETOFF PAYMENTS 173 00099584 20150521 CITY OF NORTON 747.84
SETOFF PAYMENTS 173 00103092 20150721 CITY OF NORTON 312.11
SETOFF PAYMENTS 173 00104512 20150820 CITY OF NORTON 403.30
SETOFF PAYMENTS 173 00105414 20150904 CITY OF NORTON 397.84
SETOFF PAYMENTS 173 00106213 20150921 CITY OF NORTON 259.97
SETOFF PAYMENTS 173 00106212 20150921 CITY OF NORTON 283.99
SETOFF PAYMENTS 173 00107087 20151006 CITY OF NORTON 119.47
SETOFF PAYMENTS 173 00107825 20151021 CITY OF NORTON 60.14
SETOFF PAYMENTS 173 00108519 20151105 CITY OF NORTON 47.88
SETOFF PAYMENTS 173 00109828 20151204 CITY OF NORTON 88.84
*********************************** TOTAL SETOFF PAYMENTS 7,823.19
SPECIAL HIGHWAY 670 00346219 20150122 CITY OF NORTON 18,704.74
SPECIAL HIGHWAY 670 00358821 20150421 CITY OF NORTON 18,107.15
SPECIAL HIGHWAY 670 00370310 20150721 CITY OF NORTON 18,570.22
SPECIAL HIGHWAY 670 00382450 20151021 CITY OF NORTON 19,814.56
*********************************** TOTAL SPECIAL HIGHWAY 75,196.67
STATE AID - HEALTH AND ENVIRONMENT 264 10156036 20150226 CITY OF NORTON 9,688.75
STATE AID - HEALTH AND ENVIRONMENT 264 10166823 20150615 CITY OF NORTON 9,688.75
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 19,377.50
TRANSIENT GUEST TAX 670 00347187 20150129 CITY OF NORTON 12,293.77
TRANSIENT GUEST TAX 670 00359630 20150428 CITY OF NORTON 6,842.96
TRANSIENT GUEST TAX 670 00369752 20150720 CITY OF NORTON 11,261.60
TRANSIENT GUEST TAX 670 00382756 20151022 CITY OF NORTON 11,928.65
*********************************** TOTAL TRANSIENT GUEST TAX 42,326.98
************************GRAND TOTAL 1,177,532.86