State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395404 | 20160129 | COUNTY OF NORTON | 4,879.25 |
| COMPENSATING USE TAX | 670 | 00399576 | 20160226 | COUNTY OF NORTON | 5,203.51 |
| COMPENSATING USE TAX | 670 | 00404653 | 20160330 | COUNTY OF NORTON | 4,035.57 |
| COMPENSATING USE TAX | 670 | 00409497 | 20160428 | COUNTY OF NORTON | 4,423.74 |
| COMPENSATING USE TAX | 670 | 00413321 | 20160527 | COUNTY OF NORTON | 5,906.38 |
| COMPENSATING USE TAX | 670 | 00417697 | 20160629 | COUNTY OF NORTON | 4,683.60 |
| COMPENSATING USE TAX | 670 | 00421721 | 20160728 | COUNTY OF NORTON | 5,345.85 |
| COMPENSATING USE TAX | 670 | 00425153 | 20160830 | COUNTY OF NORTON | 4,667.25 |
| COMPENSATING USE TAX | 670 | 00429693 | 20160929 | COUNTY OF NORTON | 5,796.28 |
| COMPENSATING USE TAX | 670 | 00433045 | 20161028 | COUNTY OF NORTON | 5,257.78 |
| COMPENSATING USE TAX | 670 | 00435939 | 20161129 | COUNTY OF NORTON | 5,431.09 |
| COMPENSATING USE TAX | 670 | 00439175 | 20161229 | COUNTY OF NORTON | 4,342.79 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 59,973.09 | ||
| DOT - CONNECTING LINKS | 276 | CE055055 | 20160115 | COUNTY OF NORTON | 120,000.00 |
| DOT - CONNECTING LINKS | 276 | CE055238 | 20160125 | COUNTY OF NORTON | 29,622.75 |
| DOT - CONNECTING LINKS | 276 | CE055236 | 20160125 | COUNTY OF NORTON | 55,856.59 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 205,479.34 | ||
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00174252 | 20160413 | COUNTY OF NORTON | 10.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00185460 | 20160902 | COUNTY OF NORTON | 40.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00192602 | 20161202 | COUNTY OF NORTON | 20.00 |
| *********************************** | TOTAL | DOT - MISCELLANEOUS PAYMENTS | 70.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067304 | 20161216 | COUNTY OF NORTON | 12,802.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 12,802.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184673 | 20160107 | COUNTY OF NORTON | 1,236.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184673 | 20160107 | COUNTY OF NORTON | 3,438.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184064 | 20160108 | COUNTY OF NORTON | 3,188.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10185826 | 20160125 | COUNTY OF NORTON | 3,604.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188067 | 20160217 | COUNTY OF NORTON | 2,011.35 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188102 | 20160217 | COUNTY OF NORTON | 1,638.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190032 | 20160307 | COUNTY OF NORTON | 983.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190032 | 20160307 | COUNTY OF NORTON | 3,438.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190593 | 20160318 | COUNTY OF NORTON | 3,989.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191386 | 20160407 | COUNTY OF NORTON | 2,474.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191386 | 20160407 | COUNTY OF NORTON | 1,236.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193617 | 20160502 | COUNTY OF NORTON | 258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193700 | 20160504 | COUNTY OF NORTON | 681.77 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193921 | 20160505 | COUNTY OF NORTON | 4,212.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193956 | 20160506 | COUNTY OF NORTON | 17,548.98 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194023 | 20160510 | COUNTY OF NORTON | 175.13 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194507 | 20160517 | NORTON COUNTY CONSERVATION DISTRICT | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195789 | 20160531 | COUNTY OF NORTON | 6,251.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10196910 | 20160602 | COUNTY OF NORTON | 1,909.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197861 | 20160613 | COUNTY OF NORTON | 5,252.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10198879 | 20160621 | NORTON COUNTY CONSERVATION DISTRICT | 6,552.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10198888 | 20160621 | NORTON COUNTY CONSERVATION DISTRICT | 5,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200354 | 20160725 | COUNTY OF NORTON | 2,536.15 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201292 | 20160728 | COUNTY OF NORTON | 794.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201292 | 20160728 | COUNTY OF NORTON | 2,326.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201292 | 20160728 | COUNTY OF NORTON | 6,964.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200930 | 20160728 | COUNTY OF NORTON | 4,590.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10203390 | 20160826 | COUNTY OF NORTON | 2,953.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10204205 | 20160908 | COUNTY OF NORTON | 2,460.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207022 | 20161004 | COUNTY OF NORTON | 4,488.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208254 | 20161011 | COUNTY OF NORTON | 1,163.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208254 | 20161011 | COUNTY OF NORTON | 6,964.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207856 | 20161012 | COUNTY OF NORTON | 4,331.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209053 | 20161024 | COUNTY OF NORTON | 3,531.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209102 | 20161027 | NORTON COUNTY CONSERVATION DISTRICT | 6,781.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211716 | 20161122 | COUNTY OF NORTON | 1,163.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210825 | 20161122 | COUNTY OF NORTON | 195.55 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213776 | 20161228 | NORTON COUNTY CONSERVATION DISTRICT | 6,067.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 132,981.93 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402807 | 20160314 | COUNTY OF NORTON | 4,145.60 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416134 | 20160614 | COUNTY OF NORTON | 3,410.68 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427536 | 20160916 | COUNTY OF NORTON | 4,380.80 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438064 | 20161216 | COUNTY OF NORTON | 3,433.46 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 15,370.54 | ||
| LOCAL SALES TAX | 670 | 00395405 | 20160129 | COUNTY OF NORTON | 20,678.65 |
| LOCAL SALES TAX | 670 | 00399577 | 20160226 | COUNTY OF NORTON | 22,641.35 |
| LOCAL SALES TAX | 670 | 00404652 | 20160330 | COUNTY OF NORTON | 25,482.69 |
| LOCAL SALES TAX | 670 | 00409498 | 20160428 | COUNTY OF NORTON | 17,322.06 |
| LOCAL SALES TAX | 670 | 00413322 | 20160527 | COUNTY OF NORTON | 27,686.15 |
| LOCAL SALES TAX | 670 | 00417698 | 20160629 | COUNTY OF NORTON | 21,116.50 |
| LOCAL SALES TAX | 670 | 00421722 | 20160728 | COUNTY OF NORTON | 23,353.45 |
| LOCAL SALES TAX | 670 | 00425154 | 20160830 | COUNTY OF NORTON | 23,350.31 |
| LOCAL SALES TAX | 670 | 00429026 | 20160929 | COUNTY OF NORTON | 24,529.30 |
| LOCAL SALES TAX | 670 | 00433046 | 20161028 | COUNTY OF NORTON | 23,595.72 |
| LOCAL SALES TAX | 670 | 00435940 | 20161129 | COUNTY OF NORTON | 23,594.79 |
| LOCAL SALES TAX | 670 | 00439176 | 20161229 | COUNTY OF NORTON | 19,578.65 |
| *********************************** | TOTAL | LOCAL SALES TAX | 272,929.62 | ||
| SETOFF PAYMENTS | 173 | 00111265 | 20160107 | COUNTY OF NORTON | 125.87 |
| SETOFF PAYMENTS | 173 | 00113367 | 20160217 | COUNTY OF NORTON | 649.33 |
| SETOFF PAYMENTS | 173 | 00114320 | 20160302 | COUNTY OF NORTON | 198.37 |
| SETOFF PAYMENTS | 173 | 00114321 | 20160304 | COUNTY OF NORTON | 580.56 |
| SETOFF PAYMENTS | 173 | 00115378 | 20160317 | COUNTY OF NORTON | 1,381.12 |
| SETOFF PAYMENTS | 173 | 00115379 | 20160321 | COUNTY OF NORTON | 110.39 |
| SETOFF PAYMENTS | 173 | 00116373 | 20160404 | COUNTY OF NORTON | 298.80 |
| SETOFF PAYMENTS | 173 | 00116374 | 20160406 | COUNTY OF NORTON | 57.51 |
| SETOFF PAYMENTS | 173 | 00117399 | 20160421 | COUNTY OF NORTON | 124.90 |
| SETOFF PAYMENTS | 173 | 00118240 | 20160503 | COUNTY OF NORTON | 67.26 |
| SETOFF PAYMENTS | 173 | 00118241 | 20160505 | COUNTY OF NORTON | 50.22 |
| SETOFF PAYMENTS | 173 | 00119121 | 20160517 | COUNTY OF NORTON | 267.26 |
| SETOFF PAYMENTS | 173 | 00119842 | 20160606 | COUNTY OF NORTON | 353.84 |
| SETOFF PAYMENTS | 173 | 00122386 | 20160719 | COUNTY OF NORTON | 248.17 |
| SETOFF PAYMENTS | 173 | 00122387 | 20160721 | COUNTY OF NORTON | 392.11 |
| SETOFF PAYMENTS | 173 | 00123786 | 20160819 | COUNTY OF NORTON | 1,746.80 |
| SETOFF PAYMENTS | 173 | 00124704 | 20160902 | COUNTY OF NORTON | 214.55 |
| SETOFF PAYMENTS | 173 | 00124705 | 20160907 | COUNTY OF NORTON | 581.97 |
| SETOFF PAYMENTS | 173 | 00129896 | 20161219 | COUNTY OF NORTON | 186.75 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 7,635.78 | ||
| SEVERANCE TAX | 565 | 16207184 | 20160203 | COUNTY OF NORTON | 2,047.45 |
| SEVERANCE TAX | 565 | 16207245 | 20160526 | COUNTY OF NORTON | 2,748.04 |
| SEVERANCE TAX | 565 | 17207041 | 20160817 | COUNTY OF NORTON | 2,657.65 |
| SEVERANCE TAX | 565 | 17207106 | 20161118 | COUNTY OF NORTON | 132.91 |
| *********************************** | TOTAL | SEVERANCE TAX | 7,586.05 | ||
| SPECIAL HIGHWAY | 670 | 00393912 | 20160122 | COUNTY OF NORTON | 86,620.76 |
| SPECIAL HIGHWAY | 670 | 00408038 | 20160421 | COUNTY OF NORTON | 82,954.22 |
| SPECIAL HIGHWAY | 670 | 00420353 | 20160721 | COUNTY OF NORTON | 85,747.25 |
| SPECIAL HIGHWAY | 670 | 00431655 | 20161020 | COUNTY OF NORTON | 92,890.39 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 348,212.62 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408925 | 20160422 | COUNTY OF NORTON | 771.18 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 771.18 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170054 | 20160720 | NORTON COUNTY CONSERVATION DISTRICT | 11,000.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170155 | 20160913 | NORTON COUNTY CONSERVATION DISTRICT | 3,378.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 14,378.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025429 | 20160105 | COUNTY OF NORTON | 201,216.14 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00026641 | 20160404 | COUNTY OF NORTON | 201,216.21 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027959 | 20160711 | COUNTY OF NORTON | 201,216.14 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00029072 | 20161004 | COUNTY OF NORTON | 184,982.76 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 788,631.25 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002856 | 20161024 | COUNTY OF NORTON | 9,200.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 9,200.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184673 | 20160107 | COUNTY OF NORTON | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191386 | 20160407 | COUNTY OF NORTON | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191386 | 20160407 | COUNTY OF NORTON | 4,400.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201292 | 20160728 | COUNTY OF NORTON | 2,166.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200731 | 20160803 | COUNTY OF NORTON | 414.93 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208254 | 20161011 | COUNTY OF NORTON | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 12,230.93 | ||
| VEHICLE LICENSE FEES | 565 | 16211086 | 20160125 | COUNTY OF NORTON | 2,275.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,275.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416801 | 20160616 | COUNTY OF NORTON | 16.73 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 16.73 | ||
| ************************GRAND TOTAL | 1,890,544.06 |