State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

NORCATUR CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444180 20170130 CITY OF NORCATUR 190.24
COMPENSATING USE TAX 670 00447645 20170227 CITY OF NORCATUR 211.74
COMPENSATING USE TAX 670 00452132 20170330 CITY OF NORCATUR 56.06
COMPENSATING USE TAX 670 00456943 20170427 CITY OF NORCATUR 238.33
COMPENSATING USE TAX 670 00460839 20170530 CITY OF NORCATUR 225.69
COMPENSATING USE TAX 670 00464680 20170629 CITY OF NORCATUR 197.90
COMPENSATING USE TAX 670 00469693 20170728 CITY OF NORCATUR 169.35
COMPENSATING USE TAX 670 00474091 20170830 CITY OF NORCATUR 289.92
COMPENSATING USE TAX 670 00478128 20170928 CITY OF NORCATUR 135.19
COMPENSATING USE TAX 670 00483087 20171030 CITY OF NORCATUR 257.00
COMPENSATING USE TAX 670 00488642 20171129 CITY OF NORCATUR 255.01
*********************************** TOTAL COMPENSATING USE TAX 2,226.43
LOCAL SALES TAX 670 00444181 20170130 CITY OF NORCATUR 610.47
LOCAL SALES TAX 670 00447646 20170227 CITY OF NORCATUR 602.56
LOCAL SALES TAX 670 00452133 20170330 CITY OF NORCATUR 660.17
LOCAL SALES TAX 670 00456944 20170427 CITY OF NORCATUR 657.43
LOCAL SALES TAX 670 00460838 20170530 CITY OF NORCATUR 610.93
LOCAL SALES TAX 670 00464681 20170629 CITY OF NORCATUR 594.39
LOCAL SALES TAX 670 00469694 20170728 CITY OF NORCATUR 776.94
LOCAL SALES TAX 670 00474092 20170830 CITY OF NORCATUR 787.97
LOCAL SALES TAX 670 00478129 20170928 CITY OF NORCATUR 594.60
LOCAL SALES TAX 670 00483088 20171030 CITY OF NORCATUR 731.31
LOCAL SALES TAX 670 00488641 20171129 CITY OF NORCATUR 698.53
*********************************** TOTAL LOCAL SALES TAX 7,325.30
SPECIAL HIGHWAY 670 00442478 20170123 CITY OF NORCATUR 1,012.54
SPECIAL HIGHWAY 670 00454889 20170421 CITY OF NORCATUR 940.41
SPECIAL HIGHWAY 670 00467573 20170721 CITY OF NORCATUR 976.35
SPECIAL HIGHWAY 670 00481159 20171023 CITY OF NORCATUR 1,015.48
*********************************** TOTAL SPECIAL HIGHWAY 3,944.78
************************GRAND TOTAL 13,496.51