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