State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

NORTONVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444186 20170130 CITY OF NORTONVILLE 485.04
COMPENSATING USE TAX 670 00447651 20170227 CITY OF NORTONVILLE 536.68
COMPENSATING USE TAX 670 00452138 20170330 CITY OF NORTONVILLE 406.61
COMPENSATING USE TAX 670 00456949 20170427 CITY OF NORTONVILLE 401.30
COMPENSATING USE TAX 670 00460845 20170530 CITY OF NORTONVILLE 385.39
COMPENSATING USE TAX 670 00464686 20170629 CITY OF NORTONVILLE 451.51
COMPENSATING USE TAX 670 00469699 20170728 CITY OF NORTONVILLE 392.83
COMPENSATING USE TAX 670 00474097 20170830 CITY OF NORTONVILLE 467.33
COMPENSATING USE TAX 670 00478134 20170928 CITY OF NORTONVILLE 502.56
COMPENSATING USE TAX 670 00483093 20171030 CITY OF NORTONVILLE 508.08
COMPENSATING USE TAX 670 00488648 20171129 CITY OF NORTONVILLE 427.67
*********************************** TOTAL COMPENSATING USE TAX 4,965.00
FEDERAL AID - STATE LIBRARY 434 00007393 20171024 CITY OF NORTONVILLE 221.20
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 221.20
LOCAL SALES TAX 670 00444187 20170130 CITY OF NORTONVILLE 2,069.06
LOCAL SALES TAX 670 00447652 20170227 CITY OF NORTONVILLE 2,018.67
LOCAL SALES TAX 670 00452139 20170330 CITY OF NORTONVILLE 1,892.00
LOCAL SALES TAX 670 00456950 20170427 CITY OF NORTONVILLE 1,653.38
LOCAL SALES TAX 670 00460844 20170530 CITY OF NORTONVILLE 2,007.55
LOCAL SALES TAX 670 00464687 20170629 CITY OF NORTONVILLE 2,065.39
LOCAL SALES TAX 670 00469700 20170728 CITY OF NORTONVILLE 1,874.82
LOCAL SALES TAX 670 00474098 20170830 CITY OF NORTONVILLE 1,791.63
LOCAL SALES TAX 670 00478135 20170928 CITY OF NORTONVILLE 2,097.47
LOCAL SALES TAX 670 00483094 20171030 CITY OF NORTONVILLE 2,041.01
LOCAL SALES TAX 670 00488647 20171129 CITY OF NORTONVILLE 2,606.20
*********************************** TOTAL LOCAL SALES TAX 22,117.18
SETOFF PAYMENTS 173 00133503 20170306 CITY OF NORTONVILLE 44.79
*********************************** TOTAL SETOFF PAYMENTS 44.79
SPECIAL HIGHWAY 670 00442481 20170123 CITY OF NORTONVILLE 4,158.18
SPECIAL HIGHWAY 670 00454892 20170421 CITY OF NORTONVILLE 3,861.94
SPECIAL HIGHWAY 670 00467576 20170721 CITY OF NORTONVILLE 4,099.33
SPECIAL HIGHWAY 670 00481162 20171023 CITY OF NORTONVILLE 4,263.61
*********************************** TOTAL SPECIAL HIGHWAY 16,383.06
STATE AID - STATE LIBRARY 434 00006960 20170222 CITY OF NORTONVILLE 274.71
*********************************** TOTAL STATE AID - STATE LIBRARY 274.71
************************GRAND TOTAL 44,005.94