State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

NORTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029450 20090127 STATE DISTRIBUTION BY STATE TREASURER 8,758.26
COMPENSATING USE TAX 670 V3032451 20090224 STATE DISTRIBUTION BY STATE TREASURER 8,213.37
COMPENSATING USE TAX 670 V3038452 20090326 STATE DISTRIBUTION BY STATE TREASURER 8,489.11
COMPENSATING USE TAX 670 V3043451 20090428 STATE DISTRIBUTION BY STATE TREASURER 5,781.13
COMPENSATING USE TAX 670 V3046452 20090526 STATE DISTRIBUTION BY STATE TREASURER 6,921.83
COMPENSATING USE TAX 670 V3049452 20090625 STATE DISTRIBUTION BY STATE TREASURER 9,569.69
COMPENSATING USE TAX 670 V3003452 20090728 STATE DISTRIBUTION BY STATE TREASURER 5,920.07
COMPENSATING USE TAX 670 V3006454 20090825 STATE DISTRIBUTION BY STATE TREASURER 4,892.43
COMPENSATING USE TAX 670 V3009452 20090924 STATE DISTRIBUTION BY STATE TREASURER 6,178.21
COMPENSATING USE TAX 670 V3012458 20091028 STATE DISTRIBUTION BY STATE TREASURER 8,005.82
COMPENSATING USE TAX 670 V3016457 20091124 STATE DISTRIBUTION BY STATE TREASURER 6,695.86
COMPENSATING USE TAX 670 V3019458 20091223 STATE DISTRIBUTION BY STATE TREASURER 5,825.59
*********************************** TOTAL COMPENSATING USE TAX 85,251.37
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841058 20090902 NORTON POLICE DEPARTMENT 958.18
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841058 20090902 NORTON POLICE DEPARTMENT 1.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 959.18
LOCAL ALCOHOLIC LIQUOR 670 V3036247 20090316 STATE DISTRIBUTION BY STATE TREASURER 3,906.81
LOCAL ALCOHOLIC LIQUOR 670 V3048249 20090615 STATE DISTRIBUTION BY STATE TREASURER 4,216.22
LOCAL ALCOHOLIC LIQUOR 670 V3008248 20090916 STATE DISTRIBUTION BY STATE TREASURER 3,150.47
LOCAL ALCOHOLIC LIQUOR 670 V3018251 20091216 STATE DISTRIBUTION BY STATE TREASURER 2,392.78
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 13,666.28
LOCAL SALES TAX 670 V3029450 20090127 STATE DISTRIBUTION BY STATE TREASURER 29,561.04
LOCAL SALES TAX 670 V3032451 20090224 STATE DISTRIBUTION BY STATE TREASURER 26,933.10
LOCAL SALES TAX 670 V3038452 20090326 STATE DISTRIBUTION BY STATE TREASURER 33,253.02
LOCAL SALES TAX 670 V3043451 20090428 STATE DISTRIBUTION BY STATE TREASURER 23,493.86
LOCAL SALES TAX 670 V3046452 20090526 STATE DISTRIBUTION BY STATE TREASURER 26,011.08
LOCAL SALES TAX 670 V3049452 20090625 STATE DISTRIBUTION BY STATE TREASURER 24,929.78
LOCAL SALES TAX 670 V3003452 20090728 STATE DISTRIBUTION BY STATE TREASURER 30,194.38
LOCAL SALES TAX 670 V3006454 20090825 STATE DISTRIBUTION BY STATE TREASURER 30,484.16
LOCAL SALES TAX 670 V3009452 20090924 STATE DISTRIBUTION BY STATE TREASURER 30,025.73
LOCAL SALES TAX 670 V3012458 20091028 STATE DISTRIBUTION BY STATE TREASURER 32,986.03
LOCAL SALES TAX 670 V3016457 20091124 STATE DISTRIBUTION BY STATE TREASURER 28,425.59
LOCAL SALES TAX 670 V3019458 20091223 STATE DISTRIBUTION BY STATE TREASURER 23,734.85
*********************************** TOTAL LOCAL SALES TAX 340,032.62
SETOFF PAYMENTS 173 V0903296 20090217 CITY OF NORTON 86.15
SETOFF PAYMENTS 173 V0903297 20090217 NORTON POLICE DEPARTMENT 417.79
SETOFF PAYMENTS 173 V0903622 20090302 NORTON POLICE DEPARTMENT 204.82
SETOFF PAYMENTS 173 V0903621 20090302 CITY OF NORTON 795.41
SETOFF PAYMENTS 173 V0903932 20090316 CITY OF NORTON 64.46
SETOFF PAYMENTS 173 V0904224 20090401 NORTON POLICE DEPARTMENT 164.83
SETOFF PAYMENTS 173 V0904533 20090416 CITY OF NORTON 346.58
SETOFF PAYMENTS 173 V0904807 20090501 CITY OF NORTON 154.88
SETOFF PAYMENTS 173 V0905038 20090518 CITY OF NORTON 74.14
SETOFF PAYMENTS 173 V0905234 20090601 CITY OF NORTON 52.12
SETOFF PAYMENTS 173 V1001195 20090716 CITY OF NORTON 34.27
SETOFF PAYMENTS 173 V1001663 20090817 CITY OF NORTON 260.33
SETOFF PAYMENTS 173 V1002305 20091102 CITY OF NORTON 21.19
*********************************** TOTAL SETOFF PAYMENTS 2,676.97
SPECIAL HIGHWAY 276 V3028525 20090116 STATE DISTRIBUTION BY STATE TREASURER 17,575.02
SPECIAL HIGHWAY 276 V3039525 20090415 STATE DISTRIBUTION BY STATE TREASURER 13,648.76
SPECIAL HIGHWAY 276 V3002525 20090727 STATE DISTRIBUTION BY STATE TREASURER 18,397.40
SPECIAL HIGHWAY 276 V3011525 20091015 STATE DISTRIBUTION BY STATE TREASURER 17,580.96
*********************************** TOTAL SPECIAL HIGHWAY 67,202.14
TRANSIENT GUEST TAX 670 V3030082 20090129 STATE DISTRIBUTION BY STATE TREASURER 7,021.99
TRANSIENT GUEST TAX 670 V3044082 20090430 STATE DISTRIBUTION BY STATE TREASURER 4,452.89
TRANSIENT GUEST TAX 670 V3004081 20090803 STATE DISTRIBUTION BY STATE TREASURER 3,421.96
TRANSIENT GUEST TAX 670 V3013083 20091029 STATE DISTRIBUTION BY STATE TREASURER 4,626.13
*********************************** TOTAL TRANSIENT GUEST TAX 19,522.97
************************GRAND TOTAL 529,311.53