State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444186 | 20170130 | CITY OF NORTONVILLE | 485.04 |
COMPENSATING USE TAX | 670 | 00447651 | 20170227 | CITY OF NORTONVILLE | 536.68 |
COMPENSATING USE TAX | 670 | 00452138 | 20170330 | CITY OF NORTONVILLE | 406.61 |
COMPENSATING USE TAX | 670 | 00456949 | 20170427 | CITY OF NORTONVILLE | 401.30 |
COMPENSATING USE TAX | 670 | 00460845 | 20170530 | CITY OF NORTONVILLE | 385.39 |
COMPENSATING USE TAX | 670 | 00464686 | 20170629 | CITY OF NORTONVILLE | 451.51 |
COMPENSATING USE TAX | 670 | 00469699 | 20170728 | CITY OF NORTONVILLE | 392.83 |
COMPENSATING USE TAX | 670 | 00474097 | 20170830 | CITY OF NORTONVILLE | 467.33 |
COMPENSATING USE TAX | 670 | 00478134 | 20170928 | CITY OF NORTONVILLE | 502.56 |
COMPENSATING USE TAX | 670 | 00483093 | 20171030 | CITY OF NORTONVILLE | 508.08 |
COMPENSATING USE TAX | 670 | 00488648 | 20171129 | CITY OF NORTONVILLE | 427.67 |
COMPENSATING USE TAX | 670 | 00493053 | 20171228 | CITY OF NORTONVILLE | 402.95 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,367.95 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00007393 | 20171024 | CITY OF NORTONVILLE | 221.20 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 221.20 | ||
LOCAL SALES TAX | 670 | 00444187 | 20170130 | CITY OF NORTONVILLE | 2,069.06 |
LOCAL SALES TAX | 670 | 00447652 | 20170227 | CITY OF NORTONVILLE | 2,018.67 |
LOCAL SALES TAX | 670 | 00452139 | 20170330 | CITY OF NORTONVILLE | 1,892.00 |
LOCAL SALES TAX | 670 | 00456950 | 20170427 | CITY OF NORTONVILLE | 1,653.38 |
LOCAL SALES TAX | 670 | 00460844 | 20170530 | CITY OF NORTONVILLE | 2,007.55 |
LOCAL SALES TAX | 670 | 00464687 | 20170629 | CITY OF NORTONVILLE | 2,065.39 |
LOCAL SALES TAX | 670 | 00469700 | 20170728 | CITY OF NORTONVILLE | 1,874.82 |
LOCAL SALES TAX | 670 | 00474098 | 20170830 | CITY OF NORTONVILLE | 1,791.63 |
LOCAL SALES TAX | 670 | 00478135 | 20170928 | CITY OF NORTONVILLE | 2,097.47 |
LOCAL SALES TAX | 670 | 00483094 | 20171030 | CITY OF NORTONVILLE | 2,041.01 |
LOCAL SALES TAX | 670 | 00488647 | 20171129 | CITY OF NORTONVILLE | 2,606.20 |
LOCAL SALES TAX | 670 | 00493054 | 20171228 | CITY OF NORTONVILLE | 1,838.75 |
*********************************** | TOTAL | LOCAL SALES TAX | 23,955.93 | ||
SETOFF PAYMENTS | 173 | 00133503 | 20170306 | CITY OF NORTONVILLE | 44.79 |
*********************************** | TOTAL | SETOFF PAYMENTS | 44.79 | ||
SPECIAL HIGHWAY | 670 | 00442481 | 20170123 | CITY OF NORTONVILLE | 4,158.18 |
SPECIAL HIGHWAY | 670 | 00454892 | 20170421 | CITY OF NORTONVILLE | 3,861.94 |
SPECIAL HIGHWAY | 670 | 00467576 | 20170721 | CITY OF NORTONVILLE | 4,099.33 |
SPECIAL HIGHWAY | 670 | 00481162 | 20171023 | CITY OF NORTONVILLE | 4,263.61 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 16,383.06 | ||
STATE AID - STATE LIBRARY | 434 | 00006960 | 20170222 | CITY OF NORTONVILLE | 274.71 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 274.71 | ||
************************GRAND TOTAL | 46,247.64 |