State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

NORTONVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348357 20150130 CITY OF NORTONVILLE 382.17
COMPENSATING USE TAX 670 00352094 20150227 CITY OF NORTONVILLE 406.60
COMPENSATING USE TAX 670 00356009 20150330 CITY OF NORTONVILLE 320.04
COMPENSATING USE TAX 670 00360628 20150429 CITY OF NORTONVILLE 288.32
COMPENSATING USE TAX 670 00364149 20150528 CITY OF NORTONVILLE 493.45
COMPENSATING USE TAX 670 00368096 20150629 CITY OF NORTONVILLE 336.10
COMPENSATING USE TAX 670 00372132 20150730 CITY OF NORTONVILLE 445.39
COMPENSATING USE TAX 670 00375305 20150828 CITY OF NORTONVILLE 424.80
COMPENSATING USE TAX 670 00379585 20150930 CITY OF NORTONVILLE 363.79
COMPENSATING USE TAX 670 00384382 20151029 CITY OF NORTONVILLE 384.98
COMPENSATING USE TAX 670 00387976 20151130 CITY OF NORTONVILLE 378.38
COMPENSATING USE TAX 670 00391522 20151228 CITY OF NORTONVILLE 471.93
*********************************** TOTAL COMPENSATING USE TAX 4,695.95
FEDERAL AID - STATE LIBRARY 434 00005684 20151105 CITY OF NORTONVILLE 220.36
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 220.36
LOCAL SALES TAX 670 00348356 20150130 CITY OF NORTONVILLE 1,809.57
LOCAL SALES TAX 670 00352095 20150227 CITY OF NORTONVILLE 1,979.53
LOCAL SALES TAX 670 00356010 20150330 CITY OF NORTONVILLE 1,851.09
LOCAL SALES TAX 670 00360629 20150429 CITY OF NORTONVILLE 1,730.56
LOCAL SALES TAX 670 00364148 20150528 CITY OF NORTONVILLE 1,784.26
LOCAL SALES TAX 670 00368097 20150629 CITY OF NORTONVILLE 1,821.50
LOCAL SALES TAX 670 00372131 20150730 CITY OF NORTONVILLE 1,948.11
LOCAL SALES TAX 670 00375304 20150828 CITY OF NORTONVILLE 1,909.72
LOCAL SALES TAX 670 00379586 20150930 CITY OF NORTONVILLE 1,880.59
LOCAL SALES TAX 670 00384383 20151029 CITY OF NORTONVILLE 1,984.04
LOCAL SALES TAX 670 00387977 20151130 CITY OF NORTONVILLE 1,946.64
LOCAL SALES TAX 670 00391523 20151228 CITY OF NORTONVILLE 1,977.38
*********************************** TOTAL LOCAL SALES TAX 22,622.99
SETOFF PAYMENTS 173 00095657 20150319 CITY OF NORTONVILLE 61.71
SETOFF PAYMENTS 173 00097756 20150421 CITY OF NORTONVILLE 111.29
*********************************** TOTAL SETOFF PAYMENTS 173.00
SPECIAL HIGHWAY 670 00346220 20150122 CITY OF NORTONVILLE 4,020.22
SPECIAL HIGHWAY 670 00358822 20150421 CITY OF NORTONVILLE 3,891.78
SPECIAL HIGHWAY 670 00370311 20150721 CITY OF NORTONVILLE 4,012.89
SPECIAL HIGHWAY 670 00382451 20151021 CITY OF NORTONVILLE 4,281.78
*********************************** TOTAL SPECIAL HIGHWAY 16,206.67
STATE AID - STATE LIBRARY 434 00004935 20150225 CITY OF NORTONVILLE 151.32
STATE AID - STATE LIBRARY 434 00005300 20150518 CITY OF NORTONVILLE 151.32
*********************************** TOTAL STATE AID - STATE LIBRARY 302.64
************************GRAND TOTAL 44,221.61