State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

NORTONVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216718 20130131 CITY OF NORTONVILLE 378.11
COMPENSATING USE TAX 670 00222874 20130225 CITY OF NORTONVILLE 441.46
COMPENSATING USE TAX 670 00230291 20130328 CITY OF NORTONVILLE 299.98
COMPENSATING USE TAX 670 00237464 20130426 CITY OF NORTONVILLE 169.36
COMPENSATING USE TAX 670 00243133 20130530 CITY OF NORTONVILLE 282.37
COMPENSATING USE TAX 670 00248552 20130625 CITY OF NORTONVILLE 322.49
COMPENSATING USE TAX 670 00254872 20130729 CITY OF NORTONVILLE 344.65
COMPENSATING USE TAX 670 00261424 20130829 CITY OF NORTONVILLE 266.57
COMPENSATING USE TAX 670 00268107 20130926 CITY OF NORTONVILLE 307.96
COMPENSATING USE TAX 670 00280449 20131030 CITY OF NORTONVILLE 378.33
COMPENSATING USE TAX 670 00286644 20131125 CITY OF NORTONVILLE 297.14
COMPENSATING USE TAX 670 00294466 20131226 CITY OF NORTONVILLE 342.62
*********************************** TOTAL COMPENSATING USE TAX 3,831.04
LOCAL SALES TAX 670 00216719 20130131 CITY OF NORTONVILLE 1,888.11
LOCAL SALES TAX 670 00222875 20130225 CITY OF NORTONVILLE 1,703.50
LOCAL SALES TAX 670 00230290 20130328 CITY OF NORTONVILLE 1,797.86
LOCAL SALES TAX 670 00237463 20130426 CITY OF NORTONVILLE 1,568.82
LOCAL SALES TAX 670 00243132 20130530 CITY OF NORTONVILLE 1,933.48
LOCAL SALES TAX 670 00248551 20130625 CITY OF NORTONVILLE 1,829.41
LOCAL SALES TAX 670 00254871 20130729 CITY OF NORTONVILLE 1,851.81
LOCAL SALES TAX 670 00261425 20130829 CITY OF NORTONVILLE 1,860.24
LOCAL SALES TAX 670 00268106 20130926 CITY OF NORTONVILLE 1,979.96
LOCAL SALES TAX 670 00280448 20131030 CITY OF NORTONVILLE 1,928.65
LOCAL SALES TAX 670 00286643 20131125 CITY OF NORTONVILLE 1,903.82
LOCAL SALES TAX 670 00294465 20131226 CITY OF NORTONVILLE 1,865.68
*********************************** TOTAL LOCAL SALES TAX 22,111.34
SETOFF PAYMENTS 173 00054426 20130306 CITY OF NORTONVILLE 349.97
SETOFF PAYMENTS 173 00056465 20130404 CITY OF NORTONVILLE 316.22
SETOFF PAYMENTS 173 00057502 20130419 CITY OF NORTONVILLE 166.77
SETOFF PAYMENTS 173 00058419 20130506 CITY OF NORTONVILLE 238.76
SETOFF PAYMENTS 173 00066631 20131004 CITY OF NORTONVILLE 219.91
SETOFF PAYMENTS 173 00069045 20131121 CITY OF NORTONVILLE 54.78
*********************************** TOTAL SETOFF PAYMENTS 1,346.41
SPECIAL HIGHWAY 670 00213747 20130122 CITY OF NORTONVILLE 3,937.35
SPECIAL HIGHWAY 670 00235018 20130419 CITY OF NORTONVILLE 3,709.12
SPECIAL HIGHWAY 670 00252080 20130719 CITY OF NORTONVILLE 3,879.00
SPECIAL HIGHWAY 670 00277972 20131021 CITY OF NORTONVILLE 4,295.95
*********************************** TOTAL SPECIAL HIGHWAY 15,821.42
STATE AID - STATE LIBRARY 434 00002715 20130517 CITY OF NORTONVILLE 371.00
*********************************** TOTAL STATE AID - STATE LIBRARY 371.00
************************GRAND TOTAL 43,481.21