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

NORTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444184 20170130 CITY OF NORTON 8,697.79
COMPENSATING USE TAX 670 00447649 20170227 CITY OF NORTON 9,640.74
COMPENSATING USE TAX 670 00452136 20170330 CITY OF NORTON 7,129.57
COMPENSATING USE TAX 670 00456947 20170427 CITY OF NORTON 8,878.70
COMPENSATING USE TAX 670 00460843 20170530 CITY OF NORTON 13,048.54
COMPENSATING USE TAX 670 00464684 20170629 CITY OF NORTON 12,403.94
COMPENSATING USE TAX 670 00469697 20170728 CITY OF NORTON 8,765.33
COMPENSATING USE TAX 670 00474095 20170830 CITY OF NORTON 7,929.46
COMPENSATING USE TAX 670 00478132 20170928 CITY OF NORTON 7,796.93
COMPENSATING USE TAX 670 00483091 20171030 CITY OF NORTON 9,163.74
COMPENSATING USE TAX 670 00488646 20171129 CITY OF NORTON 10,109.92
*********************************** TOTAL COMPENSATING USE TAX 103,564.66
FEDERAL AID - DEPART OF COMMERCE 300 00042133 20170713 CITY OF NORTON 57,931.81
FEDERAL AID - DEPART OF COMMERCE 300 00042225 20170719 CITY OF NORTON 200,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00042329 20170727 CITY OF NORTON 56,391.31
FEDERAL AID - DEPART OF COMMERCE 300 00042573 20170815 CITY OF NORTON 41,367.72
FEDERAL AID - DEPART OF COMMERCE 300 00043056 20170929 CITY OF NORTON 23,034.69
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 378,725.53
LOCAL ALCOHOLIC LIQUOR 670 00449874 20170316 CITY OF NORTON 2,921.88
LOCAL ALCOHOLIC LIQUOR 670 00455800 20170426 CITY OF NORTON 2,672.91
LOCAL ALCOHOLIC LIQUOR 670 00470945 20170804 CITY OF NORTON 2,478.20
LOCAL ALCOHOLIC LIQUOR 670 00484229 20171103 CITY OF NORTON 2,560.89
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 10,633.88
LOCAL SALES TAX 670 00444185 20170130 CITY OF NORTON 54,884.68
LOCAL SALES TAX 670 00447650 20170227 CITY OF NORTON 55,774.11
LOCAL SALES TAX 670 00452137 20170330 CITY OF NORTON 61,280.58
LOCAL SALES TAX 670 00456948 20170427 CITY OF NORTON 60,471.60
LOCAL SALES TAX 670 00460842 20170530 CITY OF NORTON 62,181.26
LOCAL SALES TAX 670 00464685 20170629 CITY OF NORTON 60,667.95
LOCAL SALES TAX 670 00469698 20170728 CITY OF NORTON 57,916.90
LOCAL SALES TAX 670 00474096 20170830 CITY OF NORTON 62,222.81
LOCAL SALES TAX 670 00478133 20170928 CITY OF NORTON 58,500.51
LOCAL SALES TAX 670 00483092 20171030 CITY OF NORTON 62,046.75
LOCAL SALES TAX 670 00488645 20171129 CITY OF NORTON 58,803.05
*********************************** TOTAL LOCAL SALES TAX 654,750.20
SETOFF PAYMENTS 173 00132434 20170222 CITY OF NORTON 465.44
SETOFF PAYMENTS 173 00132435 20170222 CITY OF NORTON 209.79
SETOFF PAYMENTS 173 00133264 20170306 CITY OF NORTON 1,477.61
SETOFF PAYMENTS 173 00133265 20170306 CITY OF NORTON 382.32
SETOFF PAYMENTS 173 00134289 20170321 CITY OF NORTON 1,379.17
SETOFF PAYMENTS 173 00135332 20170406 CITY OF NORTON 139.32
SETOFF PAYMENTS 173 00135331 20170406 CITY OF NORTON 714.56
SETOFF PAYMENTS 173 00136285 20170420 CITY OF NORTON 763.53
SETOFF PAYMENTS 173 00136287 20170420 CITY OF NORTON 176.00
SETOFF PAYMENTS 173 00137083 20170504 CITY OF NORTON 763.64
SETOFF PAYMENTS 173 00139737 20170621 CITY OF NORTON 52.72
SETOFF PAYMENTS 173 00140435 20170707 CITY OF NORTON 95.96
SETOFF PAYMENTS 173 00141049 20170720 CITY OF NORTON 81.12
SETOFF PAYMENTS 173 00143247 20170907 CITY OF NORTON 137.38
SETOFF PAYMENTS 173 00143882 20170921 CITY OF NORTON 31.68
SETOFF PAYMENTS 173 00146103 20171106 CITY OF NORTON 95.58
SETOFF PAYMENTS 173 00146859 20171121 CITY OF NORTON 103.84
*********************************** TOTAL SETOFF PAYMENTS 7,069.66
SPECIAL HIGHWAY 670 00442480 20170123 CITY OF NORTON 19,177.57
SPECIAL HIGHWAY 670 00454891 20170421 CITY OF NORTON 17,811.33
SPECIAL HIGHWAY 670 00467575 20170721 CITY OF NORTON 18,804.76
SPECIAL HIGHWAY 670 00481161 20171023 CITY OF NORTON 19,558.33
*********************************** TOTAL SPECIAL HIGHWAY 75,351.99
TRANSIENT GUEST TAX 670 00441840 20170120 CITY OF NORTON 12,327.04
TRANSIENT GUEST TAX 670 00457548 20170501 CITY OF NORTON 7,684.98
TRANSIENT GUEST TAX 670 00468544 20170727 CITY OF NORTON 9,251.15
TRANSIENT GUEST TAX 670 00481770 20171025 CITY OF NORTON 11,334.48
*********************************** TOTAL TRANSIENT GUEST TAX 40,597.65
************************GRAND TOTAL 1,270,693.57