State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348357 | 20150130 | CITY OF NORTONVILLE | 382.17 |
COMPENSATING USE TAX | 670 | 00352094 | 20150227 | CITY OF NORTONVILLE | 406.60 |
COMPENSATING USE TAX | 670 | 00356009 | 20150330 | CITY OF NORTONVILLE | 320.04 |
COMPENSATING USE TAX | 670 | 00360628 | 20150429 | CITY OF NORTONVILLE | 288.32 |
COMPENSATING USE TAX | 670 | 00364149 | 20150528 | CITY OF NORTONVILLE | 493.45 |
COMPENSATING USE TAX | 670 | 00368096 | 20150629 | CITY OF NORTONVILLE | 336.10 |
COMPENSATING USE TAX | 670 | 00372132 | 20150730 | CITY OF NORTONVILLE | 445.39 |
COMPENSATING USE TAX | 670 | 00375305 | 20150828 | CITY OF NORTONVILLE | 424.80 |
COMPENSATING USE TAX | 670 | 00379585 | 20150930 | CITY OF NORTONVILLE | 363.79 |
COMPENSATING USE TAX | 670 | 00384382 | 20151029 | CITY OF NORTONVILLE | 384.98 |
COMPENSATING USE TAX | 670 | 00387976 | 20151130 | CITY OF NORTONVILLE | 378.38 |
COMPENSATING USE TAX | 670 | 00391522 | 20151228 | CITY OF NORTONVILLE | 471.93 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,695.95 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00005684 | 20151105 | CITY OF NORTONVILLE | 220.36 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 220.36 | ||
LOCAL SALES TAX | 670 | 00348356 | 20150130 | CITY OF NORTONVILLE | 1,809.57 |
LOCAL SALES TAX | 670 | 00352095 | 20150227 | CITY OF NORTONVILLE | 1,979.53 |
LOCAL SALES TAX | 670 | 00356010 | 20150330 | CITY OF NORTONVILLE | 1,851.09 |
LOCAL SALES TAX | 670 | 00360629 | 20150429 | CITY OF NORTONVILLE | 1,730.56 |
LOCAL SALES TAX | 670 | 00364148 | 20150528 | CITY OF NORTONVILLE | 1,784.26 |
LOCAL SALES TAX | 670 | 00368097 | 20150629 | CITY OF NORTONVILLE | 1,821.50 |
LOCAL SALES TAX | 670 | 00372131 | 20150730 | CITY OF NORTONVILLE | 1,948.11 |
LOCAL SALES TAX | 670 | 00375304 | 20150828 | CITY OF NORTONVILLE | 1,909.72 |
LOCAL SALES TAX | 670 | 00379586 | 20150930 | CITY OF NORTONVILLE | 1,880.59 |
LOCAL SALES TAX | 670 | 00384383 | 20151029 | CITY OF NORTONVILLE | 1,984.04 |
LOCAL SALES TAX | 670 | 00387977 | 20151130 | CITY OF NORTONVILLE | 1,946.64 |
LOCAL SALES TAX | 670 | 00391523 | 20151228 | CITY OF NORTONVILLE | 1,977.38 |
*********************************** | TOTAL | LOCAL SALES TAX | 22,622.99 | ||
SETOFF PAYMENTS | 173 | 00095657 | 20150319 | CITY OF NORTONVILLE | 61.71 |
SETOFF PAYMENTS | 173 | 00097756 | 20150421 | CITY OF NORTONVILLE | 111.29 |
*********************************** | TOTAL | SETOFF PAYMENTS | 173.00 | ||
SPECIAL HIGHWAY | 670 | 00346220 | 20150122 | CITY OF NORTONVILLE | 4,020.22 |
SPECIAL HIGHWAY | 670 | 00358822 | 20150421 | CITY OF NORTONVILLE | 3,891.78 |
SPECIAL HIGHWAY | 670 | 00370311 | 20150721 | CITY OF NORTONVILLE | 4,012.89 |
SPECIAL HIGHWAY | 670 | 00382451 | 20151021 | CITY OF NORTONVILLE | 4,281.78 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 16,206.67 | ||
STATE AID - STATE LIBRARY | 434 | 00004935 | 20150225 | CITY OF NORTONVILLE | 151.32 |
STATE AID - STATE LIBRARY | 434 | 00005300 | 20150518 | CITY OF NORTONVILLE | 151.32 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 302.64 | ||
************************GRAND TOTAL | 44,221.61 |