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