State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

NORTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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