State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

NORCATUR CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396244 20160129 CITY OF NORCATUR 159.37
COMPENSATING USE TAX 670 00400415 20160226 CITY OF NORCATUR 265.39
COMPENSATING USE TAX 670 00405492 20160330 CITY OF NORCATUR 147.30
COMPENSATING USE TAX 670 00410336 20160428 CITY OF NORCATUR 137.03
COMPENSATING USE TAX 670 00414141 20160527 CITY OF NORCATUR 222.69
COMPENSATING USE TAX 670 00418541 20160629 CITY OF NORCATUR 170.20
COMPENSATING USE TAX 670 00422562 20160728 CITY OF NORCATUR 233.27
COMPENSATING USE TAX 670 00425996 20160830 CITY OF NORCATUR 155.56
COMPENSATING USE TAX 670 00430130 20160929 CITY OF NORCATUR 296.49
COMPENSATING USE TAX 670 00433889 20161028 CITY OF NORCATUR 166.44
COMPENSATING USE TAX 670 00436781 20161129 CITY OF NORCATUR 233.88
COMPENSATING USE TAX 670 00440016 20161229 CITY OF NORCATUR 257.26
*********************************** TOTAL COMPENSATING USE TAX 2,444.88
LOCAL SALES TAX 670 00396245 20160129 CITY OF NORCATUR 589.87
LOCAL SALES TAX 670 00400416 20160226 CITY OF NORCATUR 857.36
LOCAL SALES TAX 670 00405491 20160330 CITY OF NORCATUR 841.73
LOCAL SALES TAX 670 00410337 20160428 CITY OF NORCATUR 481.89
LOCAL SALES TAX 670 00414142 20160527 CITY OF NORCATUR 712.41
LOCAL SALES TAX 670 00418542 20160629 CITY OF NORCATUR 509.83
LOCAL SALES TAX 670 00422563 20160728 CITY OF NORCATUR 654.64
LOCAL SALES TAX 670 00425997 20160830 CITY OF NORCATUR 690.52
LOCAL SALES TAX 670 00429433 20160929 CITY OF NORCATUR 595.21
LOCAL SALES TAX 670 00433890 20161028 CITY OF NORCATUR 782.99
LOCAL SALES TAX 670 00436782 20161129 CITY OF NORCATUR 649.72
LOCAL SALES TAX 670 00440017 20161229 CITY OF NORCATUR 750.23
*********************************** TOTAL LOCAL SALES TAX 8,116.40
SPECIAL HIGHWAY 670 00394366 20160122 CITY OF NORCATUR 979.76
SPECIAL HIGHWAY 670 00408492 20160421 CITY OF NORCATUR 937.77
SPECIAL HIGHWAY 670 00420807 20160721 CITY OF NORCATUR 982.52
SPECIAL HIGHWAY 670 00432109 20161020 CITY OF NORCATUR 1,067.25
*********************************** TOTAL SPECIAL HIGHWAY 3,967.30
************************GRAND TOTAL 14,528.58