State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00136720 | 20120130 | NORTON COUNTY | 5,519.70 |
| COMPENSATING USE TAX | 670 | 00142700 | 20120227 | NORTON COUNTY | 6,248.43 |
| COMPENSATING USE TAX | 670 | 00149292 | 20120328 | NORTON COUNTY | 5,158.37 |
| COMPENSATING USE TAX | 670 | 00156429 | 20120430 | NORTON COUNTY | 5,283.08 |
| COMPENSATING USE TAX | 670 | 00162718 | 20120530 | NORTON COUNTY | 5,114.02 |
| COMPENSATING USE TAX | 670 | 00167964 | 20120628 | NORTON COUNTY | 5,719.61 |
| COMPENSATING USE TAX | 670 | 00173248 | 20120727 | NORTON COUNTY | 4,546.48 |
| COMPENSATING USE TAX | 670 | 00178192 | 20120830 | NORTON COUNTY | 4,028.36 |
| COMPENSATING USE TAX | 670 | 00187753 | 20120927 | NORTON COUNTY | 9,000.18 |
| COMPENSATING USE TAX | 670 | 00195860 | 20121030 | NORTON COUNTY | 5,589.92 |
| COMPENSATING USE TAX | 670 | 00202203 | 20121129 | NORTON COUNTY | 13,473.68 |
| COMPENSATING USE TAX | 670 | 00208532 | 20121224 | NORTON COUNTY | 5,637.71 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 75,319.54 | ||
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00053538 | 20120321 | NORTON COUNTY | 40.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00061667 | 20120618 | NORTON COUNTY | 60.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00063963 | 20120716 | NORTON COUNTY | 50.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00064860 | 20120725 | NORTON COUNTY | 50.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00069614 | 20120921 | NORTON COUNTY | 10.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00075022 | 20121126 | NORTON COUNTY | 10.00 |
| *********************************** | TOTAL | DOT - MISCELLANEOUS PAYMENTS | 220.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044001 | 20120103 | NORTON COUNTY | 706.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10045419 | 20120125 | NORTON COUNTY | 303.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049219 | 20120216 | NORTON COUNTY | 486.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048970 | 20120224 | NORTON COUNTY | 262.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050329 | 20120315 | NORTON COUNTY | 931.68 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050330 | 20120315 | NORTON COUNTY | 1,654.48 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053307 | 20120329 | NORTON COUNTY | 4,400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053307 | 20120329 | NORTON COUNTY | 486.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052250 | 20120405 | NORTON COUNTY | 276.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058055 | 20120516 | NORTON COUNTY | 484.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10055943 | 20120522 | NORTON COUNTY | 583.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057996 | 20120524 | NORTON COUNTY | 1,286.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058369 | 20120524 | NORTON COUNTY | 4,756.96 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058386 | 20120524 | NORTON COUNTY | 7,344.02 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10060666 | 20120625 | NORTON COUNTY CONSERVATION DISTRICT | 9,532.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10061084 | 20120626 | NORTON COUNTY | 242.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064293 | 20120724 | NORTON COUNTY | 948.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064762 | 20120726 | NORTON COUNTY | 629.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064762 | 20120726 | NORTON COUNTY | 971.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064762 | 20120726 | NORTON COUNTY | 4,400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065403 | 20120816 | NORTON COUNTY CONSERVATION DISTRICT | 42,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065416 | 20120816 | NORTON COUNTY CONSERVATION DISTRICT | 6,423.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067107 | 20120823 | NORTON COUNTY | 277.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10068335 | 20120830 | NORTON COUNTY | 711.31 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070701 | 20120920 | NORTON COUNTY | 20,823.34 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071842 | 20121002 | NORTON COUNTY | 2,525.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071951 | 20121003 | NORTON COUNTY | 134.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074730 | 20121019 | NORTON COUNTY | 258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074735 | 20121019 | NORTON COUNTY | 211.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076330 | 20121105 | NORTON COUNTY | 1,143.51 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080543 | 20121228 | NORTON COUNTY | 276.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 115,963.55 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145254 | 20120307 | NORTON COUNTY | 5,304.72 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165836 | 20120614 | NORTON COUNTY | 4,606.92 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00181977 | 20120918 | NORTON COUNTY | 4,182.34 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00206592 | 20121214 | NORTON COUNTY | 4,292.61 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 18,386.59 | ||
| LOCAL SALES TAX | 670 | 00136721 | 20120130 | NORTON COUNTY | 23,023.18 |
| LOCAL SALES TAX | 670 | 00142701 | 20120227 | NORTON COUNTY | 24,040.81 |
| LOCAL SALES TAX | 670 | 00149293 | 20120328 | NORTON COUNTY | 21,791.37 |
| LOCAL SALES TAX | 670 | 00156430 | 20120430 | NORTON COUNTY | 17,428.08 |
| LOCAL SALES TAX | 670 | 00162719 | 20120530 | NORTON COUNTY | 25,485.67 |
| LOCAL SALES TAX | 670 | 00167965 | 20120628 | NORTON COUNTY | 23,393.38 |
| LOCAL SALES TAX | 670 | 00173249 | 20120727 | NORTON COUNTY | 25,686.18 |
| LOCAL SALES TAX | 670 | 00178193 | 20120830 | NORTON COUNTY | 27,483.62 |
| LOCAL SALES TAX | 670 | 00187752 | 20120927 | NORTON COUNTY | 19,492.57 |
| LOCAL SALES TAX | 670 | 00195859 | 20121030 | NORTON COUNTY | 26,731.05 |
| LOCAL SALES TAX | 670 | 00202204 | 20121129 | NORTON COUNTY | 23,075.31 |
| LOCAL SALES TAX | 670 | 00208533 | 20121224 | NORTON COUNTY | 20,076.85 |
| *********************************** | TOTAL | LOCAL SALES TAX | 277,708.07 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208043 | 20120712 | NORTON COUNTY | 30,443.34 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208111 | 20120926 | NORTON COUNTY | 39,610.37 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 70,053.71 | ||
| SETOFF PAYMENTS | 173 | 00030832 | 20120104 | NORTON COUNTY | 672.91 |
| SETOFF PAYMENTS | 173 | 00031401 | 20120118 | NORTON COUNTY | 143.44 |
| SETOFF PAYMENTS | 173 | 00032165 | 20120202 | NORTON COUNTY | 9.29 |
| SETOFF PAYMENTS | 173 | 00032914 | 20120217 | NORTON COUNTY | 237.10 |
| SETOFF PAYMENTS | 173 | 00033937 | 20120302 | NORTON COUNTY | 2,105.27 |
| SETOFF PAYMENTS | 173 | 00035052 | 20120319 | NORTON COUNTY | 659.23 |
| SETOFF PAYMENTS | 173 | 00038198 | 20120502 | NORTON COUNTY | 571.20 |
| SETOFF PAYMENTS | 173 | 00040166 | 20120604 | NORTON COUNTY | 1,125.26 |
| SETOFF PAYMENTS | 173 | 00041106 | 20120619 | NORTON COUNTY | 146.79 |
| SETOFF PAYMENTS | 173 | 00042993 | 20120717 | NORTON COUNTY | 423.91 |
| SETOFF PAYMENTS | 173 | 00043736 | 20120802 | NORTON COUNTY | 267.88 |
| SETOFF PAYMENTS | 173 | 00044469 | 20120817 | NORTON COUNTY | 970.39 |
| SETOFF PAYMENTS | 173 | 00045436 | 20120907 | NORTON COUNTY | 88.69 |
| SETOFF PAYMENTS | 173 | 00047749 | 20121019 | NORTON COUNTY | 173.71 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 7,595.07 | ||
| SEVERANCE TAX | 565 | 12207215 | 20120217 | NORTON COUNTY | 5,393.55 |
| SEVERANCE TAX | 565 | 12207295 | 20120430 | NORTON COUNTY | 6,816.31 |
| SEVERANCE TAX | 565 | 13207053 | 20120816 | NORTON COUNTY | 6,584.13 |
| SEVERANCE TAX | 565 | 13207132 | 20121130 | NORTON COUNTY | 5,121.64 |
| *********************************** | TOTAL | SEVERANCE TAX | 23,915.63 | ||
| SPECIAL HIGHWAY | 670 | 00134867 | 20120120 | NORTON COUNTY | 79,284.95 |
| SPECIAL HIGHWAY | 670 | 00154041 | 20120419 | NORTON COUNTY | 75,555.50 |
| SPECIAL HIGHWAY | 670 | 00170874 | 20120719 | NORTON COUNTY | 80,346.99 |
| SPECIAL HIGHWAY | 670 | 00193839 | 20121019 | NORTON COUNTY | 80,436.53 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 315,623.97 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155099 | 20120424 | NORTON COUNTY | (3,322.69) |
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158518 | 20120502 | NORTON COUNTY | 3,309.27 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (13.42) | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200293 | 20120109 | NORTON COUNTY CONSERVATION DISTRICT | 794.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300121 | 20120810 | NORTON COUNTY CONSERVATION DISTRICT | 8,500.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 9,294.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065069 | 20120913 | NORTON COUNTY | (2,512.58) |
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065124 | 20120918 | NORTON COUNTY | 2,512.58 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 0.00 | ||
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE022078 | 20121018 | NORTON COUNTY | 89,226.00 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 89,226.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044001 | 20120103 | NORTON COUNTY | 2,556.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044001 | 20120103 | NORTON COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10051548 | 20120309 | NORTON COUNTY | 2,556.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053307 | 20120329 | NORTON COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053307 | 20120329 | NORTON COUNTY | 712.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055803 | 20120521 | NORTON COUNTY | 348.71 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064762 | 20120726 | NORTON COUNTY | 600.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064762 | 20120726 | NORTON COUNTY | 2,221.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072541 | 20121003 | NORTON COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072541 | 20121003 | NORTON COUNTY | 5,000.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 19,243.71 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001896 | 20120402 | NORTON COUNTY | 184,659.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002030 | 20120524 | NORTON COUNTY | 35,600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002138 | 20120709 | NORTON COUNTY | 199,856.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002273 | 20120816 | NORTON COUNTY | 4,813.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002371 | 20121003 | NORTON COUNTY | 204,531.89 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002492 | 20121102 | NORTON COUNTY | 138.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 629,598.89 | ||
| STATE WIRELESS 911 GRANT | 252 | 00004925 | 20120302 | NORTON COUNTY | 4,142.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 4,142.00 | ||
| VEHICLE LICENSE FEES | 565 | 12211060 | 20120118 | NORTON COUNTY | 1,225.00 |
| VEHICLE LICENSE FEES | 565 | 12211126 | 20120413 | NORTON COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,575.00 | ||
| VEHICLE RENTAL TAX | 670 | 00165527 | 20120613 | NORTON COUNTY | 190.46 |
| VEHICLE RENTAL TAX | 670 | 00203454 | 20121129 | NORTON COUNTY | 241.64 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 432.10 | ||
| ************************GRAND TOTAL | 1,658,284.41 |