State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022063 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 3,981.48 |
| COMPENSATING USE TAX | 670 | V3025063 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 7,221.27 |
| COMPENSATING USE TAX | 670 | V3029063 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 4,588.55 |
| COMPENSATING USE TAX | 670 | V3033065 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 5,105.28 |
| COMPENSATING USE TAX | 670 | V3036066 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 5,584.29 |
| COMPENSATING USE TAX | 670 | V3040066 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 9,456.97 |
| COMPENSATING USE TAX | 670 | 00003265 | 20100727 | NORTON COUNTY | 6,499.46 |
| COMPENSATING USE TAX | 670 | 00010716 | 20100827 | NORTON COUNTY | 13,459.74 |
| COMPENSATING USE TAX | 670 | 00016416 | 20100927 | NORTON COUNTY | 8,466.71 |
| COMPENSATING USE TAX | 670 | 00023432 | 20101025 | NORTON COUNTY | 4,743.32 |
| COMPENSATING USE TAX | 670 | 00030401 | 20101122 | NORTON COUNTY | 5,982.99 |
| COMPENSATING USE TAX | 670 | 00043326 | 20101222 | NORTON COUNTY | 7,309.49 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 82,399.55 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0505379 | 20100628 | NORTON COUNTY NOXIOUS WEED DEPT. | 2,999.63 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 2,999.63 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0710003 | 20100419 | NORTON CO ROAD & BRIDGE DEPT | 2,208.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665315 | 20100603 | NORTON COUNTY EMERGENCY MANAGEMENT | 8,437.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001606 | 20100824 | NORTON COUNTY | 39,794.55 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003505 | 20100928 | NORTON COUNTY | 2,528.63 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004238 | 20101019 | NORTON COUNTY | 19,478.39 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004636 | 20101101 | NORTON COUNTY | 12,523.45 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004635 | 20101101 | NORTON COUNTY | 9,575.84 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004634 | 20101101 | NORTON COUNTY | 15,393.05 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005128 | 20101115 | NORTON COUNTY | 15,362.12 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005379 | 20101119 | NORTON COUNTY | 9,780.83 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005655 | 20101201 | NORTON COUNTY | 5,205.14 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005848 | 20101203 | NORTON COUNTY | (1,433.50) |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006048 | 20101208 | NORTON COUNTY | 1,433.50 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 140,287.50 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100464 | 20100205 | CDBG PROJECT | 158,264.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100507 | 20100224 | CDBG PROJECT | 93,258.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100667 | 20100427 | CDBG PROJECT | 1,845.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 253,367.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010677 | 20100104 | NORTON COUNTY HEALTH DEPARTMENT | 535.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010677 | 20100104 | NORTON COUNTY HEALTH DEPARTMENT | 223.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013773 | 20100119 | NORTON COUNTY HEALTH DEPARTMENT | 1,957.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013858 | 20100121 | NORTON COUNTY HEALTH DEPARTMENT | 6,646.44 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013889 | 20100121 | NORTON COUNTY HEALTH DEPARTMENT | 3,385.87 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013859 | 20100121 | NORTON COUNTY HEALTH DEPARTMENT | 4,714.49 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014742 | 20100203 | NORTON COUNTY HEALTH DEPARTMENT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012085 | 20100211 | NORTON COUNTY HEALTH DEPARTMENT | 535.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016773 | 20100304 | NORTON COUNTY HEALTH DEPARTMENT | 7,915.65 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017024 | 20100310 | NORTON COUNTY HEALTH DEPARTMENT | 1,157.26 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017026 | 20100310 | NORTON COUNTY HEALTH DEPARTMENT | 1,438.12 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017016 | 20100310 | NORTON COUNTY HEALTH DEPARTMENT | 12,531.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018183 | 20100324 | NORTON COUNTY CONSERVATION DISTRICT | 2,676.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016441 | 20100331 | NORTON COUNTY HEALTH DEPARTMENT | 535.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019578 | 20100421 | NORTON COUNTY HEALTH DEPARTMENT | 500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021803 | 20100518 | NORTON COUNTY HEALTH DEPARTMENT | 534.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022117 | 20100525 | NORTON COUNTY HEALTH DEPARTMENT | 109.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023118 | 20100602 | NORTON COUNTY HEALTH DEPARTMENT | 13,295.78 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022892 | 20100609 | NORTON COUNTY HEALTH DEPARTMENT | 172.19 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000257 | 20100720 | NORTON COUNTY | 987.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000257 | 20100720 | NORTON COUNTY | 1,007.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000341 | 20100722 | NORTON COUNTY CONSERVATION DISTRICT | 2,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001314 | 20100806 | NORTON COUNTY | 1,590.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001315 | 20100806 | NORTON COUNTY | 2,657.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002034 | 20100818 | NORTON COUNTY | 613.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002864 | 20100826 | NORTON COUNTY | 6,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004573 | 20100916 | NORTON COUNTY | 578.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005164 | 20100922 | NORTON COUNTY | 289.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005369 | 20100927 | NORTON COUNTY | 8,450.89 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006158 | 20101006 | NORTON COUNTY CONSERVATION DISTRICT | 6,937.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008204 | 20101101 | NORTON COUNTY | 1,648.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008658 | 20101104 | NORTON COUNTY | 504.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010327 | 20101130 | NORTON COUNTY | 1,017.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011395 | 20101214 | NORTON COUNTY | 1,290.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 95,928.94 | ||
| FEDERAL AID - HISTORICAL SOCIETY | 288 | 00000734 | 20101215 | NORTON COUNTY | 7,221.00 |
| *********************************** | TOTAL | FEDERAL AID - HISTORICAL SOCIETY | 7,221.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028062 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 3,519.22 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037063 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 3,084.54 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013448 | 20100908 | NORTON COUNTY | 3,280.25 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041376 | 20101209 | NORTON COUNTY | 3,717.62 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 13,601.63 | ||
| LOCAL SALES TAX | 670 | V3022063 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 20,168.56 |
| LOCAL SALES TAX | 670 | V3025063 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 18,280.68 |
| LOCAL SALES TAX | 670 | V3029063 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 20,753.94 |
| LOCAL SALES TAX | 670 | V3033065 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 16,822.12 |
| LOCAL SALES TAX | 670 | V3036066 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 19,486.15 |
| LOCAL SALES TAX | 670 | V3040066 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 19,437.56 |
| LOCAL SALES TAX | 670 | 00003264 | 20100727 | NORTON COUNTY | 17,962.82 |
| LOCAL SALES TAX | 670 | 00010715 | 20100827 | NORTON COUNTY | 22,839.54 |
| LOCAL SALES TAX | 670 | 00016417 | 20100927 | NORTON COUNTY | 20,345.14 |
| LOCAL SALES TAX | 670 | 00023433 | 20101025 | NORTON COUNTY | 20,411.16 |
| LOCAL SALES TAX | 670 | 00030402 | 20101122 | NORTON COUNTY | 19,425.82 |
| LOCAL SALES TAX | 670 | 00043327 | 20101222 | NORTON COUNTY | 23,010.43 |
| *********************************** | TOTAL | LOCAL SALES TAX | 238,943.92 | ||
| SETOFF PAYMENTS | 173 | V1002685 | 20100104 | NORTON COUNTY EMS | 263.87 |
| SETOFF PAYMENTS | 173 | V1003130 | 20100216 | NORTON COUNTY EMS | 321.91 |
| SETOFF PAYMENTS | 173 | V1003485 | 20100301 | NORTON COUNTY EMS | 292.95 |
| SETOFF PAYMENTS | 173 | V1003840 | 20100316 | NORTON COUNTY EMS | 218.69 |
| SETOFF PAYMENTS | 173 | V1004735 | 20100503 | NORTON COUNTY EMS | 103.63 |
| SETOFF PAYMENTS | 173 | V1005012 | 20100517 | NORTON COUNTY HEALTH DEPARTMENT | 78.77 |
| SETOFF PAYMENTS | 173 | 00002428 | 20100816 | NORTON COUNTY | 195.65 |
| SETOFF PAYMENTS | 173 | 00003253 | 20100901 | NORTON COUNTY | 72.22 |
| SETOFF PAYMENTS | 173 | 00004195 | 20100916 | NORTON COUNTY | 250.10 |
| SETOFF PAYMENTS | 173 | 00005399 | 20101001 | NORTON COUNTY | 137.09 |
| SETOFF PAYMENTS | 173 | 00006194 | 20101018 | NORTON COUNTY | 70.57 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 2,005.45 | ||
| SEVERANCE TAX | 565 | V0070125 | 20100225 | NORTON COUNTY TREASURER | 3,167.99 |
| SEVERANCE TAX | 565 | V0070204 | 20100519 | NORTON COUNTY TREASURER | 653.94 |
| SEVERANCE TAX | 565 | 11207053 | 20100831 | NORTON COUNTY | 4,412.81 |
| SEVERANCE TAX | 565 | 11207132 | 20101112 | NORTON COUNTY | 1,835.89 |
| *********************************** | TOTAL | SEVERANCE TAX | 10,070.63 | ||
| SPECIAL HIGHWAY | 276 | V3021069 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 82,493.53 |
| SPECIAL HIGHWAY | 276 | V3030069 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 76,439.91 |
| SPECIAL HIGHWAY | 670 | 00000881 | 20100721 | NORTON COUNTY | 82,175.60 |
| SPECIAL HIGHWAY | 670 | 00021557 | 20101018 | NORTON COUNTY | 83,859.96 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 324,969.00 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032052 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 6,737.89 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 6,737.89 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000006 | 20100712 | NORTON COUNTY CONSERVATION DISTRICT | 5,750.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000243 | 20101007 | NORTON COUNTY CONSERVATION DISTRICT | 3,800.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 9,550.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810074 | 20100601 | NORTON COUNTY TREASURER | 1,310.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 1,310.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0710003 | 20100419 | NORTON CO ROAD & BRIDGE DEPT | 294.40 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665315 | 20100603 | NORTON COUNTY EMERGENCY MANAGEMENT | 2,812.50 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001606 | 20100824 | NORTON COUNTY | 5,305.94 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003576 | 20100930 | NORTON COUNTY | 337.15 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004238 | 20101019 | NORTON COUNTY | 2,597.12 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004634 | 20101101 | NORTON COUNTY | 2,052.41 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004635 | 20101101 | NORTON COUNTY | 1,276.78 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004636 | 20101101 | NORTON COUNTY | 1,669.79 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005331 | 20101118 | NORTON COUNTY | 2,048.28 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005594 | 20101129 | NORTON COUNTY | 1,304.11 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005655 | 20101201 | NORTON COUNTY | 694.02 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005848 | 20101203 | NORTON COUNTY | (191.13) |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006048 | 20101208 | NORTON COUNTY | 191.13 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 20,392.50 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010677 | 20100104 | NORTON COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010677 | 20100104 | NORTON COUNTY HEALTH DEPARTMENT | 270.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010677 | 20100104 | NORTON COUNTY HEALTH DEPARTMENT | 3,236.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1015519 | 20100216 | NORTON COUNTY HEALTH DEPARTMENT | 3,236.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018029 | 20100325 | NORTON COUNTY TREASURER | 48.26 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018029 | 20100325 | NORTON COUNTY TREASURER | 495.54 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016441 | 20100331 | NORTON COUNTY HEALTH DEPARTMENT | 6,470.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016441 | 20100331 | NORTON COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000257 | 20100720 | NORTON COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000257 | 20100720 | NORTON COUNTY | 5,713.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005164 | 20100922 | NORTON COUNTY | 1,965.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005164 | 20100922 | NORTON COUNTY | 5,713.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 32,396.80 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100228 | 20100330 | NORTON COUNTY COMMISSION | 25,220.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100228 | 20100330 | NORTON COUNTY COMMISSION | 29,321.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100228 | 20100330 | NORTON COUNTY COMMISSION | 49,018.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100228 | 20100330 | NORTON COUNTY COMMISSION | 47,614.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100228 | 20100330 | NORTON COUNTY COMMISSION | 38,367.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100228 | 20100330 | NORTON COUNTY COMMISSION | 3,129.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000024 | 20100709 | NORTON COUNTY | 192,990.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000239 | 20100927 | NORTON COUNTY | 180,930.17 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000349 | 20101108 | NORTON COUNTY | 36,793.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000555 | 20101217 | NORTON COUNTY | 192,990.50 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 796,375.42 | ||
| STATE WIRELESS 911 GRANT | 252 | 00000015 | 20100727 | NORTON COUNTY | 18,448.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 18,448.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110067 | 20100406 | NORTON COUNTY TREASURER | 1,225.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,225.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039051 | 20100622 | STATE DISTRIBUTION BY STATE TREASURER | 160.43 |
| VEHICLE RENTAL TAX | 670 | 00029457 | 20101117 | NORTON COUNTY | 221.94 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 382.37 | ||
| ************************GRAND TOTAL | 2,058,612.23 |