State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

NORTON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347530 20150130 COUNTY OF NORTON 5,655.25
COMPENSATING USE TAX 670 00351265 20150227 COUNTY OF NORTON 6,393.14
COMPENSATING USE TAX 670 00355178 20150330 COUNTY OF NORTON 2,710.13
COMPENSATING USE TAX 670 00359796 20150429 COUNTY OF NORTON 3,891.56
COMPENSATING USE TAX 670 00363316 20150528 COUNTY OF NORTON 4,805.94
COMPENSATING USE TAX 670 00367256 20150629 COUNTY OF NORTON 6,741.18
COMPENSATING USE TAX 670 00371290 20150730 COUNTY OF NORTON 5,463.23
COMPENSATING USE TAX 670 00374463 20150828 COUNTY OF NORTON 6,562.79
COMPENSATING USE TAX 670 00378739 20150930 COUNTY OF NORTON 4,109.14
COMPENSATING USE TAX 670 00383538 20151029 COUNTY OF NORTON 4,356.06
COMPENSATING USE TAX 670 00387137 20151130 COUNTY OF NORTON 5,180.03
COMPENSATING USE TAX 670 00390675 20151228 COUNTY OF NORTON 4,601.05
*********************************** TOTAL COMPENSATING USE TAX 60,469.50
DOT - MISCELLANEOUS PAYMENTS 276 00139994 20150204 COUNTY OF NORTON 50.00
DOT - MISCELLANEOUS PAYMENTS 276 00144216 20150326 COUNTY OF NORTON 10.00
DOT - MISCELLANEOUS PAYMENTS 276 00151186 20150618 COUNTY OF NORTON 150.00
DOT - MISCELLANEOUS PAYMENTS 276 00151331 20150618 COUNTY OF NORTON 20.00
DOT - MISCELLANEOUS PAYMENTS 276 00154232 20150803 COUNTY OF NORTON 10.00
DOT - MISCELLANEOUS PAYMENTS 276 00156509 20150901 COUNTY OF NORTON 10.00
DOT - MISCELLANEOUS PAYMENTS 276 00160364 20151016 COUNTY OF NORTON 10.00
*********************************** TOTAL DOT - MISCELLANEOUS PAYMENTS 260.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00058762 20151221 COUNTY OF NORTON 16,941.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 16,941.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152225 20150106 COUNTY OF NORTON 3,438.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152225 20150106 COUNTY OF NORTON 1,241.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10154374 20150129 COUNTY OF NORTON 3,423.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10156991 20150224 COUNTY OF NORTON 1,113.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10156991 20150224 COUNTY OF NORTON 2,325.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157140 20150227 COUNTY OF NORTON 5,157.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157945 20150305 COUNTY OF NORTON 1,241.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159383 20150325 NORTON COUNTY CONSERVATION DISTRICT 5,039.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159884 20150403 COUNTY OF NORTON 1,241.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159884 20150403 COUNTY OF NORTON 2,916.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159884 20150403 COUNTY OF NORTON 3,958.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160542 20150406 COUNTY OF NORTON 4,259.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10162717 20150501 COUNTY OF NORTON 3,762.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10163785 20150514 COUNTY OF NORTON 3,583.27
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165084 20150520 COUNTY OF NORTON 1,239.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165664 20150604 COUNTY OF NORTON 3,872.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10168171 20150622 NORTON COUNTY CONSERVATION DISTRICT 5,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10169511 20150716 COUNTY OF NORTON 3,710.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170108 20150723 NORTON COUNTY CONSERVATION DISTRICT 9,740.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170528 20150723 COUNTY OF NORTON 2,471.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170528 20150723 COUNTY OF NORTON 754.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170976 20150803 COUNTY OF NORTON 3,598.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174358 20150909 COUNTY OF NORTON 5,340.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174431 20150910 COUNTY OF NORTON 2,280.61
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10175246 20150914 NORTON COUNTY CONSERVATION DISTRICT 25,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177200 20151008 COUNTY OF NORTON 1,236.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177720 20151020 COUNTY OF NORTON 10,057.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10178511 20151028 NORTON COUNTY CONSERVATION DISTRICT 5,221.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179551 20151103 COUNTY OF NORTON 4,364.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181309 20151201 COUNTY OF NORTON 3,837.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181943 20151210 COUNTY OF NORTON 733.40
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181966 20151210 COUNTY OF NORTON 3,558.06
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183169 20151214 COUNTY OF NORTON 814.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 135,521.34
LOCAL ALCOHOLIC LIQUOR 670 00353645 20150312 COUNTY OF NORTON 3,766.38
LOCAL ALCOHOLIC LIQUOR 670 00365386 20150609 COUNTY OF NORTON 3,388.40
LOCAL ALCOHOLIC LIQUOR 670 00376426 20150911 COUNTY OF NORTON 3,867.63
LOCAL ALCOHOLIC LIQUOR 670 00389012 20151210 COUNTY OF NORTON 3,892.81
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 14,915.22
LOCAL SALES TAX 670 00347529 20150130 COUNTY OF NORTON 24,985.38
LOCAL SALES TAX 670 00351266 20150227 COUNTY OF NORTON 25,909.53
LOCAL SALES TAX 670 00355179 20150330 COUNTY OF NORTON 21,962.37
LOCAL SALES TAX 670 00359797 20150429 COUNTY OF NORTON 20,692.36
LOCAL SALES TAX 670 00363315 20150528 COUNTY OF NORTON 22,320.22
LOCAL SALES TAX 670 00367257 20150629 COUNTY OF NORTON 24,737.72
LOCAL SALES TAX 670 00371289 20150730 COUNTY OF NORTON 22,020.25
LOCAL SALES TAX 670 00374462 20150828 COUNTY OF NORTON 25,321.53
LOCAL SALES TAX 670 00378740 20150930 COUNTY OF NORTON 23,220.08
LOCAL SALES TAX 670 00383539 20151029 COUNTY OF NORTON 21,105.48
LOCAL SALES TAX 670 00387138 20151130 COUNTY OF NORTON 23,400.33
LOCAL SALES TAX 670 00390676 20151228 COUNTY OF NORTON 23,340.71
*********************************** TOTAL LOCAL SALES TAX 279,015.96
OIL AND GAS VALUATION DEPLETION TRUST FD 565 16208039 20150923 COUNTY OF NORTON 67,724.18
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 67,724.18
SETOFF PAYMENTS 173 00091297 20150107 COUNTY OF NORTON 566.80
SETOFF PAYMENTS 173 00091978 20150122 COUNTY OF NORTON 354.26
SETOFF PAYMENTS 173 00093451 20150217 COUNTY OF NORTON 554.71
SETOFF PAYMENTS 173 00093452 20150219 COUNTY OF NORTON 1,063.53
SETOFF PAYMENTS 173 00094440 20150303 COUNTY OF NORTON 67.23
SETOFF PAYMENTS 173 00094441 20150305 COUNTY OF NORTON 4.05
SETOFF PAYMENTS 173 00095427 20150317 COUNTY OF NORTON 1,073.19
SETOFF PAYMENTS 173 00095428 20150319 COUNTY OF NORTON 233.28
SETOFF PAYMENTS 173 00097573 20150417 COUNTY OF NORTON 39.84
SETOFF PAYMENTS 173 00097574 20150421 COUNTY OF NORTON 147.59
SETOFF PAYMENTS 173 00098645 20150504 COUNTY OF NORTON 113.11
SETOFF PAYMENTS 173 00098646 20150506 COUNTY OF NORTON 674.90
SETOFF PAYMENTS 173 00099585 20150519 COUNTY OF NORTON 106.04
SETOFF PAYMENTS 173 00099586 20150521 COUNTY OF NORTON 394.47
SETOFF PAYMENTS 173 00101432 20150617 COUNTY OF NORTON 593.45
SETOFF PAYMENTS 173 00101433 20150619 COUNTY OF NORTON 63.31
SETOFF PAYMENTS 173 00103093 20150721 COUNTY OF NORTON 480.02
SETOFF PAYMENTS 173 00105415 20150904 COUNTY OF NORTON 450.59
SETOFF PAYMENTS 173 00108520 20151105 COUNTY OF NORTON 81.00
SETOFF PAYMENTS 173 00109829 20151202 COUNTY OF NORTON 360.19
*********************************** TOTAL SETOFF PAYMENTS 7,421.56
SEVERANCE TAX 565 15207210 20150225 COUNTY OF NORTON 16,366.73
SEVERANCE TAX 565 15207288 20150521 COUNTY OF NORTON 3,082.19
SEVERANCE TAX 565 16207047 20150817 COUNTY OF NORTON 3,417.29
SEVERANCE TAX 565 16207116 20151123 COUNTY OF NORTON 6,788.32
*********************************** TOTAL SEVERANCE TAX 29,654.53
SPECIAL HIGHWAY 670 00345763 20150122 COUNTY OF NORTON 82,361.87
SPECIAL HIGHWAY 670 00358365 20150421 COUNTY OF NORTON 79,766.62
SPECIAL HIGHWAY 670 00369854 20150721 COUNTY OF NORTON 85,963.43
SPECIAL HIGHWAY 670 00381994 20151021 COUNTY OF NORTON 91,652.88
*********************************** TOTAL SPECIAL HIGHWAY 339,744.80
STATE AID - BOARD OF AGRICULTURE 046 SC160210 20151027 NORTON COUNTY CONSERVATION DISTRICT 14,064.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 14,064.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00020727 20150106 COUNTY OF NORTON 207,494.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00021854 20150402 COUNTY OF NORTON 207,494.75
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023166 20150709 COUNTY OF NORTON 208,328.10
STATE AID - DEPARTMENT OF CORRECTIONS 521 00024294 20151005 COUNTY OF NORTON 179,032.08
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 802,349.68
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002152 20150311 COUNTY OF NORTON 1,830.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002172 20150319 COUNTY OF NORTON 125.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002289 20150622 COUNTY OF NORTON 14,717.25
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002415 20151006 COUNTY OF NORTON 5,110.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 21,782.25
STATE AID - HEALTH AND ENVIRONMENT 264 10152225 20150106 COUNTY OF NORTON 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159884 20150403 COUNTY OF NORTON 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165832 20150605 COUNTY OF NORTON 516.62
STATE AID - HEALTH AND ENVIRONMENT 264 10170528 20150723 COUNTY OF NORTON 6,875.00
STATE AID - HEALTH AND ENVIRONMENT 264 10170528 20150723 COUNTY OF NORTON 2,206.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177200 20151008 COUNTY OF NORTON 6,875.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177200 20151008 COUNTY OF NORTON 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 21,722.62
VEHICLE LICENSE FEES 565 15211096 20150106 COUNTY OF NORTON 700.00
VEHICLE LICENSE FEES 565 15211166 20150410 COUNTY OF NORTON 1,575.00
*********************************** TOTAL VEHICLE LICENSE FEES 2,275.00
VEHICLE RENTAL TAX 670 00365719 20150610 COUNTY OF NORTON 130.40
VEHICLE RENTAL TAX 670 00386657 20151124 COUNTY OF NORTON 164.44
*********************************** TOTAL VEHICLE RENTAL TAX 294.84
************************GRAND TOTAL 1,814,156.48