State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

NORTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022460 20100126 STATE DISTRIBUTION BY STATE TREASURER 4,230.19
COMPENSATING USE TAX 670 V3025458 20100223 STATE DISTRIBUTION BY STATE TREASURER 7,588.76
COMPENSATING USE TAX 670 V3029459 20100326 STATE DISTRIBUTION BY STATE TREASURER 4,423.03
COMPENSATING USE TAX 670 V3033461 20100428 STATE DISTRIBUTION BY STATE TREASURER 5,434.95
COMPENSATING USE TAX 670 V3036462 20100526 STATE DISTRIBUTION BY STATE TREASURER 6,611.57
COMPENSATING USE TAX 670 V3040462 20100624 STATE DISTRIBUTION BY STATE TREASURER 8,499.66
COMPENSATING USE TAX 670 00004064 20100727 CITY OF NORTON 6,109.99
COMPENSATING USE TAX 670 00011516 20100827 CITY OF NORTON 11,428.25
COMPENSATING USE TAX 670 00017219 20100927 CITY OF NORTON 7,423.34
COMPENSATING USE TAX 670 00024234 20101025 CITY OF NORTON 5,603.36
COMPENSATING USE TAX 670 00031207 20101122 CITY OF NORTON 5,962.61
COMPENSATING USE TAX 670 00044131 20101222 CITY OF NORTON 7,652.22
*********************************** TOTAL COMPENSATING USE TAX 80,967.93
DOT - LAND AND INTEREST IN LAND 276 00011835 20101201 CITY OF NORTON 1,245.00
DOT - LAND AND INTEREST IN LAND 276 00011836 20101201 CITY OF NORTON 1,245.00
DOT - LAND AND INTEREST IN LAND 276 00011837 20101201 CITY OF NORTON 1,245.00
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 3,735.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0710002 20100419 NORTON CITY TREASURER 1,411.50
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 1,411.50
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE000373 20100728 CITY OF NORTON 684.14
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 684.14
LOCAL ALCOHOLIC LIQUOR 670 V3028253 20100316 STATE DISTRIBUTION BY STATE TREASURER 2,683.24
LOCAL ALCOHOLIC LIQUOR 670 V3037255 20100615 STATE DISTRIBUTION BY STATE TREASURER 2,062.73
LOCAL ALCOHOLIC LIQUOR 670 00013639 20100908 CITY OF NORTON 1,311.91
LOCAL ALCOHOLIC LIQUOR 670 00041567 20101209 CITY OF NORTON 1,140.45
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,198.33
LOCAL SALES TAX 670 V3022460 20100126 STATE DISTRIBUTION BY STATE TREASURER 30,261.23
LOCAL SALES TAX 670 V3025458 20100223 STATE DISTRIBUTION BY STATE TREASURER 26,457.07
LOCAL SALES TAX 670 V3029459 20100326 STATE DISTRIBUTION BY STATE TREASURER 31,370.91
LOCAL SALES TAX 670 V3033461 20100428 STATE DISTRIBUTION BY STATE TREASURER 23,991.15
LOCAL SALES TAX 670 V3036462 20100526 STATE DISTRIBUTION BY STATE TREASURER 28,452.19
LOCAL SALES TAX 670 V3040462 20100624 STATE DISTRIBUTION BY STATE TREASURER 28,702.43
LOCAL SALES TAX 670 00004063 20100727 CITY OF NORTON 26,403.62
LOCAL SALES TAX 670 00011515 20100827 CITY OF NORTON 34,000.63
LOCAL SALES TAX 670 00017220 20100927 CITY OF NORTON 29,619.30
LOCAL SALES TAX 670 00024235 20101025 CITY OF NORTON 30,199.39
LOCAL SALES TAX 670 00031208 20101122 CITY OF NORTON 27,894.48
LOCAL SALES TAX 670 00044132 20101222 CITY OF NORTON 29,494.91
*********************************** TOTAL LOCAL SALES TAX 346,847.31
SETOFF PAYMENTS 173 V1003129 20100216 NORTON POLICE DEPARTMENT 47.33
SETOFF PAYMENTS 173 V1003128 20100216 CITY OF NORTON 234.85
SETOFF PAYMENTS 173 V1003483 20100301 CITY OF NORTON 1,023.16
SETOFF PAYMENTS 173 V1003484 20100301 NORTON POLICE DEPARTMENT 363.94
SETOFF PAYMENTS 173 V1003839 20100316 CITY OF NORTON 685.73
SETOFF PAYMENTS 173 V1004163 20100401 NORTON POLICE DEPARTMENT 147.70
SETOFF PAYMENTS 173 V1004162 20100401 CITY OF NORTON 127.17
SETOFF PAYMENTS 173 V1004456 20100416 CITY OF NORTON 139.54
SETOFF PAYMENTS 173 V1004734 20100503 CITY OF NORTON 922.46
SETOFF PAYMENTS 173 V1005437 20100616 NORTON POLICE DEPARTMENT 44.80
SETOFF PAYMENTS 173 00003251 20100901 CITY OF NORTON 970.11
SETOFF PAYMENTS 173 00003252 20100901 CITY OF NORTON 36.72
SETOFF PAYMENTS 173 00004193 20100916 CITY OF NORTON 143.58
SETOFF PAYMENTS 173 00005398 20101001 CITY OF NORTON 69.36
*********************************** TOTAL SETOFF PAYMENTS 4,956.45
SPECIAL HIGHWAY 276 V3021525 20100115 STATE DISTRIBUTION BY STATE TREASURER 18,196.65
SPECIAL HIGHWAY 276 V3030525 20100415 STATE DISTRIBUTION BY STATE TREASURER 16,810.92
SPECIAL HIGHWAY 670 00001337 20100721 CITY OF NORTON 17,945.60
SPECIAL HIGHWAY 670 00022013 20101018 CITY OF NORTON 18,327.32
*********************************** TOTAL SPECIAL HIGHWAY 71,280.49
STATE AID - EMERGENCY PREPAREDNESS 034 V0710002 20100419 NORTON CITY TREASURER 188.20
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 188.20
TRANSIENT GUEST TAX 670 V3023086 20100126 STATE DISTRIBUTION BY STATE TREASURER 4,265.81
TRANSIENT GUEST TAX 670 V3034087 20100504 STATE DISTRIBUTION BY STATE TREASURER 7,084.32
TRANSIENT GUEST TAX 670 00002558 20100723 CITY OF NORTON 6,133.89
TRANSIENT GUEST TAX 670 00023131 20101022 CITY OF NORTON 7,643.68
*********************************** TOTAL TRANSIENT GUEST TAX 25,127.70
************************GRAND TOTAL 542,397.05