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

NORTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051364 20110128 CITY OF NORTON 4,080.91
COMPENSATING USE TAX 670 00058218 20110228 CITY OF NORTON 5,059.36
COMPENSATING USE TAX 670 00065804 20110330 CITY OF NORTON 4,512.00
COMPENSATING USE TAX 670 00074651 20110428 CITY OF NORTON 5,685.12
COMPENSATING USE TAX 670 00081077 20110527 CITY OF NORTON 6,957.32
COMPENSATING USE TAX 670 00087120 20110629 CITY OF NORTON 6,166.21
COMPENSATING USE TAX 670 00093370 20110728 CITY OF NORTON 6,233.83
COMPENSATING USE TAX 670 00099986 20110830 CITY OF NORTON 5,499.83
COMPENSATING USE TAX 670 00107400 20110928 CITY OF NORTON 3,771.61
COMPENSATING USE TAX 670 00119003 20111027 CITY OF NORTON 5,929.95
COMPENSATING USE TAX 670 00124156 20111128 CITY OF NORTON 9,209.06
COMPENSATING USE TAX 670 00130489 20111227 CITY OF NORTON 6,197.68
*********************************** TOTAL COMPENSATING USE TAX 69,302.88
FEDERAL AID - DEPART OF COMMERCE 300 00006174 20110722 CITY OF NORTON 274,848.00
FEDERAL AID - DEPART OF COMMERCE 300 00007140 20110920 CITY OF NORTON 2,023.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 276,871.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE009237 20110706 CITY OF NORTON 1,600.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,600.00
LOCAL ALCOHOLIC LIQUOR 670 00060900 20110309 CITY OF NORTON 1,222.41
LOCAL ALCOHOLIC LIQUOR 670 00080049 20110526 CITY OF NORTON 1,520.14
LOCAL ALCOHOLIC LIQUOR 670 00103538 20110914 CITY OF NORTON 3,913.61
LOCAL ALCOHOLIC LIQUOR 670 00126874 20111213 CITY OF NORTON 2,460.68
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9,116.84
LOCAL SALES TAX 670 00051365 20110128 CITY OF NORTON 26,970.24
LOCAL SALES TAX 670 00058217 20110228 CITY OF NORTON 30,518.29
LOCAL SALES TAX 670 00065805 20110330 CITY OF NORTON 34,257.17
LOCAL SALES TAX 670 00074652 20110428 CITY OF NORTON 28,369.51
LOCAL SALES TAX 670 00081078 20110527 CITY OF NORTON 34,887.32
LOCAL SALES TAX 670 00087121 20110629 CITY OF NORTON 31,041.06
LOCAL SALES TAX 670 00093371 20110728 CITY OF NORTON 33,168.49
LOCAL SALES TAX 670 00099987 20110830 CITY OF NORTON 32,993.47
LOCAL SALES TAX 670 00107401 20110928 CITY OF NORTON 30,750.68
LOCAL SALES TAX 670 00119004 20111027 CITY OF NORTON 35,228.39
LOCAL SALES TAX 670 00124157 20111128 CITY OF NORTON 34,243.54
LOCAL SALES TAX 670 00130490 20111227 CITY OF NORTON 33,029.23
*********************************** TOTAL LOCAL SALES TAX 385,457.39
SETOFF PAYMENTS 173 00010667 20110119 CITY OF NORTON 32.85
SETOFF PAYMENTS 173 00012189 20110217 CITY OF NORTON 675.98
SETOFF PAYMENTS 173 00013228 20110302 CITY OF NORTON 139.49
SETOFF PAYMENTS 173 00013227 20110302 CITY OF NORTON 528.93
SETOFF PAYMENTS 173 00014711 20110317 CITY OF NORTON 2,053.84
SETOFF PAYMENTS 173 00016066 20110404 CITY OF NORTON 272.10
SETOFF PAYMENTS 173 00017188 20110419 CITY OF NORTON 219.32
SETOFF PAYMENTS 173 00018221 20110503 CITY OF NORTON 1,319.00
SETOFF PAYMENTS 173 00019139 20110517 CITY OF NORTON 335.90
SETOFF PAYMENTS 173 00020176 20110602 CITY OF NORTON 601.63
SETOFF PAYMENTS 173 00024023 20110802 CITY OF NORTON 206.44
SETOFF PAYMENTS 173 00026078 20110919 CITY OF NORTON 110.28
SETOFF PAYMENTS 173 00027513 20111018 CITY OF NORTON 181.40
SETOFF PAYMENTS 173 00028245 20111102 CITY OF NORTON 6.54
*********************************** TOTAL SETOFF PAYMENTS 6,683.70
SPECIAL HIGHWAY 670 00049020 20110124 CITY OF NORTON 18,229.81
SPECIAL HIGHWAY 670 00071230 20110420 CITY OF NORTON 16,371.93
SPECIAL HIGHWAY 670 00090607 20110721 CITY OF NORTON 18,808.36
SPECIAL HIGHWAY 670 00116875 20111020 CITY OF NORTON 19,470.04
*********************************** TOTAL SPECIAL HIGHWAY 72,880.14
TRANSIENT GUEST TAX 670 00051819 20110131 CITY OF NORTON 3,937.65
TRANSIENT GUEST TAX 670 00073362 20110426 CITY OF NORTON 4,104.36
TRANSIENT GUEST TAX 670 00093826 20110728 CITY OF NORTON 4,539.67
TRANSIENT GUEST TAX 670 00118018 20111026 CITY OF NORTON 7,756.36
*********************************** TOTAL TRANSIENT GUEST TAX 20,338.04
************************GRAND TOTAL 842,249.99