State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

NORTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298901 20140203 CITY OF NORTON 8,904.72
COMPENSATING USE TAX 670 00303095 20140226 CITY OF NORTON 8,084.13
COMPENSATING USE TAX 670 00307273 20140324 CITY OF NORTON 10,054.01
COMPENSATING USE TAX 670 00312321 20140428 CITY OF NORTON 7,333.54
COMPENSATING USE TAX 670 00315683 20140527 CITY OF NORTON 9,679.30
COMPENSATING USE TAX 670 00319538 20140626 CITY OF NORTON 11,218.84
COMPENSATING USE TAX 670 00323470 20140723 CITY OF NORTON 9,608.88
COMPENSATING USE TAX 670 00327504 20140828 CITY OF NORTON 11,849.61
COMPENSATING USE TAX 670 00331553 20140929 CITY OF NORTON 9,149.08
COMPENSATING USE TAX 670 00336632 20141030 CITY OF NORTON 9,844.41
COMPENSATING USE TAX 670 00340127 20141128 CITY OF NORTON 8,661.05
COMPENSATING USE TAX 670 00343826 20141230 CITY OF NORTON 10,971.48
*********************************** TOTAL COMPENSATING USE TAX 115,359.05
FEDERAL AID - DEPART OF COMMERCE 300 00027074 20141117 CITY OF NORTON 3,400.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 3,400.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE039633 20140714 CITY OF NORTON 139.68
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 139.68
LOCAL ALCOHOLIC LIQUOR 670 00305124 20140311 CITY OF NORTON 2,203.17
LOCAL ALCOHOLIC LIQUOR 670 00317606 20140613 CITY OF NORTON 2,277.56
LOCAL ALCOHOLIC LIQUOR 670 00329076 20140912 CITY OF NORTON 2,094.58
LOCAL ALCOHOLIC LIQUOR 670 00341584 20141215 CITY OF NORTON 1,855.26
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,430.57
LOCAL SALES TAX 670 00298900 20140203 CITY OF NORTON 59,849.10
LOCAL SALES TAX 670 00303094 20140226 CITY OF NORTON 52,330.33
LOCAL SALES TAX 670 00307272 20140324 CITY OF NORTON 69,880.33
LOCAL SALES TAX 670 00312322 20140428 CITY OF NORTON 47,154.20
LOCAL SALES TAX 670 00315682 20140527 CITY OF NORTON 61,702.65
LOCAL SALES TAX 670 00319537 20140626 CITY OF NORTON 69,225.69
LOCAL SALES TAX 670 00323469 20140723 CITY OF NORTON 63,132.13
LOCAL SALES TAX 670 00327505 20140828 CITY OF NORTON 74,610.74
LOCAL SALES TAX 670 00331554 20140929 CITY OF NORTON 54,545.10
LOCAL SALES TAX 670 00336631 20141030 CITY OF NORTON 65,662.69
LOCAL SALES TAX 670 00340128 20141128 CITY OF NORTON 64,547.16
LOCAL SALES TAX 670 00343827 20141230 CITY OF NORTON 57,417.51
*********************************** TOTAL LOCAL SALES TAX 740,057.63
SETOFF PAYMENTS 173 00074046 20140306 CITY OF NORTON 2,182.52
SETOFF PAYMENTS 173 00075080 20140320 CITY OF NORTON 86.50
SETOFF PAYMENTS 173 00075079 20140320 CITY OF NORTON 843.07
SETOFF PAYMENTS 173 00076036 20140404 CITY OF NORTON 488.86
SETOFF PAYMENTS 173 00077166 20140421 CITY OF NORTON 69.36
SETOFF PAYMENTS 173 00077165 20140421 CITY OF NORTON 97.75
SETOFF PAYMENTS 173 00078073 20140506 CITY OF NORTON 309.78
SETOFF PAYMENTS 173 00078074 20140506 CITY OF NORTON 32.64
SETOFF PAYMENTS 173 00079422 20140521 CITY OF NORTON 16.32
SETOFF PAYMENTS 173 00079421 20140521 CITY OF NORTON 487.15
SETOFF PAYMENTS 173 00080280 20140605 CITY OF NORTON 16.32
SETOFF PAYMENTS 173 00080279 20140605 CITY OF NORTON 44.52
SETOFF PAYMENTS 173 00081254 20140619 CITY OF NORTON 687.89
SETOFF PAYMENTS 173 00081255 20140619 CITY OF NORTON 16.32
SETOFF PAYMENTS 173 00082410 20140707 CITY OF NORTON 224.40
SETOFF PAYMENTS 173 00082411 20140707 CITY OF NORTON 16.32
SETOFF PAYMENTS 173 00083228 20140721 CITY OF NORTON 32.64
SETOFF PAYMENTS 173 00083920 20140806 CITY OF NORTON 16.32
SETOFF PAYMENTS 173 00085495 20140905 CITY OF NORTON 16.32
SETOFF PAYMENTS 173 00088445 20141106 CITY OF NORTON 196.53
SETOFF PAYMENTS 173 00089282 20141120 CITY OF NORTON 52.11
SETOFF PAYMENTS 173 00089886 20141204 CITY OF NORTON 73.65
SETOFF PAYMENTS 173 00090466 20141219 CITY OF NORTON 250.80
*********************************** TOTAL SETOFF PAYMENTS 6,258.09
SPECIAL HIGHWAY 670 00296889 20140122 CITY OF NORTON 18,505.99
SPECIAL HIGHWAY 670 00310400 20140421 CITY OF NORTON 17,826.78
SPECIAL HIGHWAY 670 00322143 20140721 CITY OF NORTON 18,834.46
SPECIAL HIGHWAY 670 00334498 20141021 CITY OF NORTON 19,266.38
*********************************** TOTAL SPECIAL HIGHWAY 74,433.61
TRANSIENT GUEST TAX 670 00299673 20140204 CITY OF NORTON 9,393.54
TRANSIENT GUEST TAX 670 00313028 20140430 CITY OF NORTON 7,436.59
TRANSIENT GUEST TAX 670 00324049 20140723 CITY OF NORTON 10,663.43
TRANSIENT GUEST TAX 670 00335143 20141023 CITY OF NORTON 12,780.69
*********************************** TOTAL TRANSIENT GUEST TAX 40,274.25
************************GRAND TOTAL 988,352.88