State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

NORCATUR CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051360 20110128 CITY OF NORCATUR 148.05
COMPENSATING USE TAX 670 00058214 20110228 CITY OF NORCATUR 132.27
COMPENSATING USE TAX 670 00065800 20110330 CITY OF NORCATUR 248.43
COMPENSATING USE TAX 670 00074647 20110428 CITY OF NORCATUR 218.78
COMPENSATING USE TAX 670 00081073 20110527 CITY OF NORCATUR 164.32
COMPENSATING USE TAX 670 00087116 20110629 CITY OF NORCATUR 154.31
COMPENSATING USE TAX 670 00093366 20110728 CITY OF NORCATUR 126.11
COMPENSATING USE TAX 670 00099982 20110830 CITY OF NORCATUR 178.18
COMPENSATING USE TAX 670 00107396 20110928 CITY OF NORCATUR 126.33
COMPENSATING USE TAX 670 00118999 20111027 CITY OF NORCATUR 235.23
COMPENSATING USE TAX 670 00124152 20111128 CITY OF NORCATUR 401.05
COMPENSATING USE TAX 670 00130485 20111227 CITY OF NORCATUR 326.47
*********************************** TOTAL COMPENSATING USE TAX 2,459.53
LOCAL SALES TAX 670 00051361 20110128 CITY OF NORCATUR 618.41
LOCAL SALES TAX 670 00058213 20110228 CITY OF NORCATUR 587.76
LOCAL SALES TAX 670 00065801 20110330 CITY OF NORCATUR 623.70
LOCAL SALES TAX 670 00074648 20110428 CITY OF NORCATUR 611.49
LOCAL SALES TAX 670 00081074 20110527 CITY OF NORCATUR 610.04
LOCAL SALES TAX 670 00087117 20110629 CITY OF NORCATUR 570.29
LOCAL SALES TAX 670 00093367 20110728 CITY OF NORCATUR 523.80
LOCAL SALES TAX 670 00099983 20110830 CITY OF NORCATUR 687.96
LOCAL SALES TAX 670 00107397 20110928 CITY OF NORCATUR 629.36
LOCAL SALES TAX 670 00119000 20111027 CITY OF NORCATUR 695.01
LOCAL SALES TAX 670 00124153 20111128 CITY OF NORCATUR 667.82
LOCAL SALES TAX 670 00130486 20111227 CITY OF NORCATUR 614.60
*********************************** TOTAL LOCAL SALES TAX 7,440.24
SPECIAL HIGHWAY 670 00049018 20110124 CITY OF NORCATUR 967.41
SPECIAL HIGHWAY 670 00071228 20110420 CITY OF NORCATUR 868.82
SPECIAL HIGHWAY 670 00090605 20110721 CITY OF NORCATUR 969.97
SPECIAL HIGHWAY 670 00116873 20111020 CITY OF NORCATUR 1,004.09
*********************************** TOTAL SPECIAL HIGHWAY 3,810.29
************************GRAND TOTAL 13,710.06