State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396248 | 20160129 | CITY OF NORTON | 8,318.37 |
COMPENSATING USE TAX | 670 | 00400419 | 20160226 | CITY OF NORTON | 10,577.36 |
COMPENSATING USE TAX | 670 | 00405496 | 20160330 | CITY OF NORTON | 7,230.01 |
COMPENSATING USE TAX | 670 | 00410340 | 20160428 | CITY OF NORTON | 8,145.13 |
COMPENSATING USE TAX | 670 | 00414145 | 20160527 | CITY OF NORTON | 8,806.67 |
COMPENSATING USE TAX | 670 | 00418545 | 20160629 | CITY OF NORTON | 9,695.20 |
COMPENSATING USE TAX | 670 | 00422566 | 20160728 | CITY OF NORTON | 9,526.48 |
COMPENSATING USE TAX | 670 | 00426000 | 20160830 | CITY OF NORTON | 8,143.57 |
COMPENSATING USE TAX | 670 | 00430132 | 20160929 | CITY OF NORTON | 9,292.67 |
COMPENSATING USE TAX | 670 | 00433893 | 20161028 | CITY OF NORTON | 8,406.16 |
COMPENSATING USE TAX | 670 | 00436785 | 20161129 | CITY OF NORTON | 11,580.54 |
COMPENSATING USE TAX | 670 | 00440020 | 20161229 | CITY OF NORTON | 8,108.44 |
*********************************** | TOTAL | COMPENSATING USE TAX | 107,830.60 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403005 | 20160314 | CITY OF NORTON | 943.43 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416328 | 20160614 | CITY OF NORTON | 592.55 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427731 | 20160916 | CITY OF NORTON | 703.95 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438254 | 20161216 | CITY OF NORTON | 1,541.13 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,781.06 | ||
LOCAL SALES TAX | 670 | 00396249 | 20160129 | CITY OF NORTON | 55,470.53 |
LOCAL SALES TAX | 670 | 00400420 | 20160226 | CITY OF NORTON | 60,571.23 |
LOCAL SALES TAX | 670 | 00405495 | 20160330 | CITY OF NORTON | 68,324.91 |
LOCAL SALES TAX | 670 | 00410341 | 20160428 | CITY OF NORTON | 49,023.99 |
LOCAL SALES TAX | 670 | 00414146 | 20160527 | CITY OF NORTON | 73,509.24 |
LOCAL SALES TAX | 670 | 00418546 | 20160629 | CITY OF NORTON | 58,270.77 |
LOCAL SALES TAX | 670 | 00422567 | 20160728 | CITY OF NORTON | 63,704.61 |
LOCAL SALES TAX | 670 | 00426001 | 20160830 | CITY OF NORTON | 61,649.41 |
LOCAL SALES TAX | 670 | 00429435 | 20160929 | CITY OF NORTON | 65,499.20 |
LOCAL SALES TAX | 670 | 00433894 | 20161028 | CITY OF NORTON | 60,143.55 |
LOCAL SALES TAX | 670 | 00436786 | 20161129 | CITY OF NORTON | 65,756.57 |
LOCAL SALES TAX | 670 | 00440021 | 20161229 | CITY OF NORTON | 51,122.46 |
*********************************** | TOTAL | LOCAL SALES TAX | 733,046.47 | ||
SETOFF PAYMENTS | 173 | 00111263 | 20160107 | CITY OF NORTON | 375.67 |
SETOFF PAYMENTS | 173 | 00113366 | 20160219 | CITY OF NORTON | 913.52 |
SETOFF PAYMENTS | 173 | 00114319 | 20160304 | CITY OF NORTON | 861.20 |
SETOFF PAYMENTS | 173 | 00115377 | 20160321 | CITY OF NORTON | 1,186.45 |
SETOFF PAYMENTS | 173 | 00116372 | 20160406 | CITY OF NORTON | 239.35 |
SETOFF PAYMENTS | 173 | 00117398 | 20160421 | CITY OF NORTON | 81.00 |
SETOFF PAYMENTS | 173 | 00118237 | 20160505 | CITY OF NORTON | 308.62 |
SETOFF PAYMENTS | 173 | 00118238 | 20160505 | CITY OF NORTON | 106.11 |
SETOFF PAYMENTS | 173 | 00119841 | 20160606 | CITY OF NORTON | 26.73 |
SETOFF PAYMENTS | 173 | 00122384 | 20160721 | CITY OF NORTON | 612.50 |
SETOFF PAYMENTS | 173 | 00123062 | 20160804 | CITY OF NORTON | 28.63 |
SETOFF PAYMENTS | 173 | 00123784 | 20160819 | CITY OF NORTON | 386.04 |
SETOFF PAYMENTS | 173 | 00123785 | 20160819 | CITY OF NORTON | 233.38 |
SETOFF PAYMENTS | 173 | 00124703 | 20160907 | CITY OF NORTON | 342.45 |
SETOFF PAYMENTS | 173 | 00125436 | 20160921 | CITY OF NORTON | 281.84 |
SETOFF PAYMENTS | 173 | 00126227 | 20161006 | CITY OF NORTON | 222.71 |
SETOFF PAYMENTS | 173 | 00126882 | 20161020 | CITY OF NORTON | 118.60 |
*********************************** | TOTAL | SETOFF PAYMENTS | 6,324.80 | ||
SPECIAL HIGHWAY | 670 | 00394368 | 20160122 | CITY OF NORTON | 18,713.98 |
SPECIAL HIGHWAY | 670 | 00408494 | 20160421 | CITY OF NORTON | 17,912.07 |
SPECIAL HIGHWAY | 670 | 00420809 | 20160721 | CITY OF NORTON | 18,608.88 |
SPECIAL HIGHWAY | 670 | 00432111 | 20161020 | CITY OF NORTON | 20,213.81 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 75,448.74 | ||
TRANSIENT GUEST TAX | 670 | 00393652 | 20160120 | CITY OF NORTON | 10,727.28 |
TRANSIENT GUEST TAX | 670 | 00407571 | 20160418 | CITY OF NORTON | 7,740.38 |
TRANSIENT GUEST TAX | 670 | 00421380 | 20160726 | CITY OF NORTON | 12,393.75 |
TRANSIENT GUEST TAX | 670 | 00432577 | 20161024 | CITY OF NORTON | 13,795.59 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 44,657.00 | ||
************************GRAND TOTAL | 971,088.67 |