State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

NORTONVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051366 20110128 CITY OF NORTONVILLE 272.55
COMPENSATING USE TAX 670 00058220 20110228 CITY OF NORTONVILLE 266.81
COMPENSATING USE TAX 670 00065806 20110330 CITY OF NORTONVILLE 248.58
COMPENSATING USE TAX 670 00074653 20110428 CITY OF NORTONVILLE 206.28
COMPENSATING USE TAX 670 00081079 20110527 CITY OF NORTONVILLE 309.47
COMPENSATING USE TAX 670 00087122 20110629 CITY OF NORTONVILLE 327.80
COMPENSATING USE TAX 670 00093372 20110728 CITY OF NORTONVILLE 249.69
COMPENSATING USE TAX 670 00099988 20110830 CITY OF NORTONVILLE 313.14
COMPENSATING USE TAX 670 00107402 20110928 CITY OF NORTONVILLE 250.88
COMPENSATING USE TAX 670 00119005 20111027 CITY OF NORTONVILLE 286.45
COMPENSATING USE TAX 670 00124158 20111128 CITY OF NORTONVILLE 315.80
COMPENSATING USE TAX 670 00130491 20111227 CITY OF NORTONVILLE 316.17
*********************************** TOTAL COMPENSATING USE TAX 3,363.62
DOT - LAND AND INTEREST IN LAND 276 CE005830 20110211 CITY OF NORTONVILLE 500.00
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 500.00
LOCAL SALES TAX 670 00051367 20110128 CITY OF NORTONVILLE 1,714.01
LOCAL SALES TAX 670 00058219 20110228 CITY OF NORTONVILLE 1,636.43
LOCAL SALES TAX 670 00065807 20110330 CITY OF NORTONVILLE 1,859.90
LOCAL SALES TAX 670 00074654 20110428 CITY OF NORTONVILLE 1,448.46
LOCAL SALES TAX 670 00081080 20110527 CITY OF NORTONVILLE 1,756.96
LOCAL SALES TAX 670 00087123 20110629 CITY OF NORTONVILLE 1,653.13
LOCAL SALES TAX 670 00093373 20110728 CITY OF NORTONVILLE 1,652.23
LOCAL SALES TAX 670 00099989 20110830 CITY OF NORTONVILLE 1,948.03
LOCAL SALES TAX 670 00107403 20110928 CITY OF NORTONVILLE 1,827.98
LOCAL SALES TAX 670 00119006 20111027 CITY OF NORTONVILLE 2,084.17
LOCAL SALES TAX 670 00124159 20111128 CITY OF NORTONVILLE 2,066.33
LOCAL SALES TAX 670 00130492 20111227 CITY OF NORTONVILLE 1,686.23
*********************************** TOTAL LOCAL SALES TAX 21,333.86
SETOFF PAYMENTS 173 00012370 20110217 CITY OF NORTONVILLE 84.55
SETOFF PAYMENTS 173 00013446 20110302 CITY OF NORTONVILLE 50.59
SETOFF PAYMENTS 173 00014937 20110317 CITY OF NORTONVILLE 265.99
SETOFF PAYMENTS 173 00016273 20110404 CITY OF NORTONVILLE 25.07
SETOFF PAYMENTS 173 00019323 20110517 CITY OF NORTONVILLE 192.13
*********************************** TOTAL SETOFF PAYMENTS 618.33
SPECIAL HIGHWAY 670 00049021 20110124 CITY OF NORTONVILLE 3,972.55
SPECIAL HIGHWAY 670 00071231 20110420 CITY OF NORTONVILLE 3,567.69
SPECIAL HIGHWAY 670 00090608 20110721 CITY OF NORTONVILLE 4,091.85
SPECIAL HIGHWAY 670 00116876 20111020 CITY OF NORTONVILLE 4,235.80
************************GRAND TOTAL 41,683.70