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

NORTONVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396250 20160129 CITY OF NORTONVILLE 399.15
COMPENSATING USE TAX 670 00400421 20160226 CITY OF NORTONVILLE 399.63
COMPENSATING USE TAX 670 00405498 20160330 CITY OF NORTONVILLE 367.37
COMPENSATING USE TAX 670 00410342 20160428 CITY OF NORTONVILLE 387.12
COMPENSATING USE TAX 670 00414147 20160527 CITY OF NORTONVILLE 375.27
COMPENSATING USE TAX 670 00418547 20160629 CITY OF NORTONVILLE 410.58
COMPENSATING USE TAX 670 00422568 20160728 CITY OF NORTONVILLE 429.61
COMPENSATING USE TAX 670 00426002 20160830 CITY OF NORTONVILLE 522.79
COMPENSATING USE TAX 670 00430133 20160929 CITY OF NORTONVILLE 523.30
COMPENSATING USE TAX 670 00433895 20161028 CITY OF NORTONVILLE 427.98
COMPENSATING USE TAX 670 00436787 20161129 CITY OF NORTONVILLE 530.22
COMPENSATING USE TAX 670 00440022 20161229 CITY OF NORTONVILLE 318.12
*********************************** TOTAL COMPENSATING USE TAX 5,091.14
FEDERAL AID - STATE LIBRARY 434 00006291 20160603 CITY OF NORTONVILLE 1,799.00
FEDERAL AID - STATE LIBRARY 434 00006514 20160920 CITY OF NORTONVILLE 219.07
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 2,018.07
LOCAL SALES TAX 670 00396251 20160129 CITY OF NORTONVILLE 1,657.53
LOCAL SALES TAX 670 00400422 20160226 CITY OF NORTONVILLE 1,633.77
LOCAL SALES TAX 670 00405497 20160330 CITY OF NORTONVILLE 1,756.36
LOCAL SALES TAX 670 00410343 20160428 CITY OF NORTONVILLE 1,660.19
LOCAL SALES TAX 670 00414148 20160527 CITY OF NORTONVILLE 1,933.32
LOCAL SALES TAX 670 00418548 20160629 CITY OF NORTONVILLE 1,751.08
LOCAL SALES TAX 670 00422569 20160728 CITY OF NORTONVILLE 1,920.57
LOCAL SALES TAX 670 00426003 20160830 CITY OF NORTONVILLE 1,967.80
LOCAL SALES TAX 670 00429436 20160929 CITY OF NORTONVILLE 2,087.85
LOCAL SALES TAX 670 00433896 20161028 CITY OF NORTONVILLE 2,305.03
LOCAL SALES TAX 670 00436788 20161129 CITY OF NORTONVILLE 1,992.97
LOCAL SALES TAX 670 00440023 20161229 CITY OF NORTONVILLE 2,056.78
*********************************** TOTAL LOCAL SALES TAX 22,723.25
SETOFF PAYMENTS 173 00112012 20160122 CITY OF NORTONVILLE 153.94
SETOFF PAYMENTS 173 00114570 20160304 CITY OF NORTONVILLE 55.86
SETOFF PAYMENTS 173 00115606 20160321 CITY OF NORTONVILLE 39.75
SETOFF PAYMENTS 173 00118426 20160505 CITY OF NORTONVILLE 640.72
SETOFF PAYMENTS 173 00122566 20160721 CITY OF NORTONVILLE 63.47
SETOFF PAYMENTS 173 00124849 20160907 CITY OF NORTONVILLE 225.01
*********************************** TOTAL SETOFF PAYMENTS 1,178.75
SPECIAL HIGHWAY 670 00394369 20160122 CITY OF NORTONVILLE 4,043.96
SPECIAL HIGHWAY 670 00408495 20160421 CITY OF NORTONVILLE 3,870.67
SPECIAL HIGHWAY 670 00420810 20160721 CITY OF NORTONVILLE 4,034.87
SPECIAL HIGHWAY 670 00432112 20161020 CITY OF NORTONVILLE 4,382.86
*********************************** TOTAL SPECIAL HIGHWAY 16,332.36
STATE AID - STATE LIBRARY 434 00006067 20160218 CITY OF NORTONVILLE 285.26
*********************************** TOTAL STATE AID - STATE LIBRARY 285.26
************************GRAND TOTAL 47,628.83