State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

NORTON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443337 20170130 COUNTY OF NORTON 4,237.75
COMPENSATING USE TAX 670 00446803 20170227 COUNTY OF NORTON 5,128.38
COMPENSATING USE TAX 670 00451290 20170330 COUNTY OF NORTON 3,501.28
COMPENSATING USE TAX 670 00456099 20170427 COUNTY OF NORTON 5,398.02
COMPENSATING USE TAX 670 00459993 20170530 COUNTY OF NORTON 7,651.50
COMPENSATING USE TAX 670 00463836 20170629 COUNTY OF NORTON 5,928.22
COMPENSATING USE TAX 670 00468850 20170728 COUNTY OF NORTON 6,672.72
COMPENSATING USE TAX 670 00473245 20170830 COUNTY OF NORTON 4,886.06
COMPENSATING USE TAX 670 00477279 20170928 COUNTY OF NORTON 3,967.93
COMPENSATING USE TAX 670 00482238 20171030 COUNTY OF NORTON 5,553.05
*********************************** TOTAL COMPENSATING USE TAX 52,924.91
DOT - CONNECTING LINKS 276 CE067795 20170425 COUNTY OF NORTON 151,808.07
DOT - CONNECTING LINKS 276 CE067796 20170425 COUNTY OF NORTON 146,247.82
*********************************** TOTAL DOT - CONNECTING LINKS 298,055.89
DOT - MISCELLANEOUS PAYMENTS 276 00198513 20170217 COUNTY OF NORTON 20.00
DOT - MISCELLANEOUS PAYMENTS 276 00207617 20170613 COUNTY OF NORTON 60.00
DOT - MISCELLANEOUS PAYMENTS 276 00208970 20170705 COUNTY OF NORTON 10.00
DOT - MISCELLANEOUS PAYMENTS 276 00217919 20171027 COUNTY OF NORTON 60.00
*********************************** TOTAL DOT - MISCELLANEOUS PAYMENTS 150.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00068409 20170203 COUNTY OF NORTON 31,802.81
FEDERAL AID - ADJ GEN (EMER PREP) 034 00068559 20170210 COUNTY OF NORTON 46,966.81
FEDERAL AID - ADJ GEN (EMER PREP) 034 00069623 20170316 COUNTY OF NORTON 13,591.31
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071184 20170512 COUNTY OF NORTON 4,236.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 96,596.93
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00032232 20170608 COUNTY OF NORTON 11,900.00
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00034272 20171020 COUNTY OF NORTON 400.57
*********************************** TOTAL FEDERAL AID - DEPARTMENT OF CORRECTIONS 12,300.57
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214120 20170103 COUNTY OF NORTON 4,252.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215075 20170106 COUNTY OF NORTON 1,435.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215075 20170106 COUNTY OF NORTON 3,482.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215454 20170120 COUNTY OF NORTON 4,664.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218590 20170213 COUNTY OF NORTON 1,435.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218087 20170214 COUNTY OF NORTON 3,388.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218932 20170215 COUNTY OF NORTON 2,590.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219102 20170227 COUNTY OF NORTON 558.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221054 20170320 COUNTY OF NORTON 4,679.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222408 20170322 COUNTY OF NORTON 7,051.61
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221983 20170405 COUNTY OF NORTON 1,435.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227326 20170523 COUNTY OF NORTON 1,432.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227291 20170605 COUNTY OF NORTON 3,997.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227279 20170605 COUNTY OF NORTON 4,237.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10228310 20170612 NORTON COUNTY CONSERVATION DISTRICT 2,467.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10230249 20170619 COUNTY OF NORTON 4,023.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232703 20170727 COUNTY OF NORTON 2,842.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232703 20170727 COUNTY OF NORTON 737.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233177 20170807 COUNTY OF NORTON 4,584.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10235646 20170829 COUNTY OF NORTON 3,922.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237160 20170925 COUNTY OF NORTON 3,885.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239379 20171011 COUNTY OF NORTON 369.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239379 20171011 COUNTY OF NORTON 1,421.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 68,885.61
LOCAL ALCOHOLIC LIQUOR 670 00449682 20170316 COUNTY OF NORTON 5,145.87
LOCAL ALCOHOLIC LIQUOR 670 00455607 20170426 COUNTY OF NORTON 3,600.22
LOCAL ALCOHOLIC LIQUOR 670 00470753 20170804 COUNTY OF NORTON 4,179.62
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 12,925.71
LOCAL SALES TAX 670 00443338 20170130 COUNTY OF NORTON 19,381.30
LOCAL SALES TAX 670 00446804 20170227 COUNTY OF NORTON 20,762.50
LOCAL SALES TAX 670 00451291 20170330 COUNTY OF NORTON 22,344.51
LOCAL SALES TAX 670 00456100 20170427 COUNTY OF NORTON 22,625.58
LOCAL SALES TAX 670 00459992 20170530 COUNTY OF NORTON 23,453.68
LOCAL SALES TAX 670 00463837 20170629 COUNTY OF NORTON 22,639.97
LOCAL SALES TAX 670 00468851 20170728 COUNTY OF NORTON 22,418.72
LOCAL SALES TAX 670 00473246 20170830 COUNTY OF NORTON 23,744.86
LOCAL SALES TAX 670 00477280 20170928 COUNTY OF NORTON 21,133.11
LOCAL SALES TAX 670 00482239 20171030 COUNTY OF NORTON 24,243.40
*********************************** TOTAL LOCAL SALES TAX 222,747.63
SETOFF PAYMENTS 173 00132436 20170217 COUNTY OF NORTON 333.68
SETOFF PAYMENTS 173 00132437 20170222 COUNTY OF NORTON 191.52
SETOFF PAYMENTS 173 00133266 20170302 COUNTY OF NORTON 4.15
SETOFF PAYMENTS 173 00133267 20170306 COUNTY OF NORTON 412.58
SETOFF PAYMENTS 173 00134290 20170317 COUNTY OF NORTON 166.52
SETOFF PAYMENTS 173 00135333 20170404 COUNTY OF NORTON 2,192.03
SETOFF PAYMENTS 173 00135334 20170406 COUNTY OF NORTON 1,482.04
SETOFF PAYMENTS 173 00136288 20170418 COUNTY OF NORTON 795.97
SETOFF PAYMENTS 173 00136289 20170420 COUNTY OF NORTON 80.19
SETOFF PAYMENTS 173 00137084 20170502 COUNTY OF NORTON 388.44
SETOFF PAYMENTS 173 00137086 20170504 COUNTY OF NORTON 164.06
SETOFF PAYMENTS 173 00137860 20170517 COUNTY OF NORTON 81.34
SETOFF PAYMENTS 173 00137861 20170519 COUNTY OF NORTON 193.93
SETOFF PAYMENTS 173 00138803 20170606 COUNTY OF NORTON 175.05
SETOFF PAYMENTS 173 00139738 20170619 COUNTY OF NORTON 73.04
SETOFF PAYMENTS 173 00139740 20170621 COUNTY OF NORTON 85.54
SETOFF PAYMENTS 173 00140436 20170707 COUNTY OF NORTON 113.36
*********************************** TOTAL SETOFF PAYMENTS 6,933.44
SEVERANCE TAX 565 17207174 20170210 COUNTY OF NORTON 2,563.46
SEVERANCE TAX 565 18207116 20171016 COUNTY OF NORTON 2,856.87
*********************************** TOTAL SEVERANCE TAX 5,420.33
SPECIAL HIGHWAY 670 00442024 20170123 COUNTY OF NORTON 88,278.35
SPECIAL HIGHWAY 670 00454435 20170421 COUNTY OF NORTON 82,197.57
SPECIAL HIGHWAY 670 00467119 20170721 COUNTY OF NORTON 87,695.41
SPECIAL HIGHWAY 670 00480705 20171023 COUNTY OF NORTON 91,092.72
*********************************** TOTAL SPECIAL HIGHWAY 349,264.05
SPECIAL HIGHWAY EQUAL & ADJ 670 00455297 20170424 COUNTY OF NORTON 1,775.87
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,775.87
STATE AID - BOARD OF AGRICULTURE 046 SC180059 20170720 NORTON COUNTY CONSERVATION DISTRICT 13,687.77
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 13,687.77
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030267 20170105 COUNTY OF NORTON 201,216.15
STATE AID - DEPARTMENT OF CORRECTIONS 521 00031493 20170405 COUNTY OF NORTON 201,216.15
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 402,432.30
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003023 20170330 COUNTY OF NORTON 1,150.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 1,150.00
STATE AID - EMERGENCY PREPAREDNESS 034 00068409 20170203 COUNTY OF NORTON 4,240.37
STATE AID - EMERGENCY PREPAREDNESS 034 00068559 20170210 COUNTY OF NORTON 6,262.24
STATE AID - EMERGENCY PREPAREDNESS 034 00069623 20170316 COUNTY OF NORTON 1,812.18
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 12,314.79
STATE AID - HEALTH AND ENVIRONMENT 264 10215075 20170106 COUNTY OF NORTON 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218932 20170215 COUNTY OF NORTON 892.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221983 20170405 COUNTY OF NORTON 6,962.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221983 20170405 COUNTY OF NORTON 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232703 20170727 COUNTY OF NORTON 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232123 20170731 COUNTY OF NORTON 400.44
STATE AID - HEALTH AND ENVIRONMENT 264 10239379 20171011 COUNTY OF NORTON 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 15,254.44
VEHICLE LICENSE FEES 565 17211072 20170112 COUNTY OF NORTON 2,100.00
*********************************** TOTAL VEHICLE LICENSE FEES 2,100.00
VEHICLE RENTAL TAX 670 00463363 20170626 COUNTY OF NORTON 12.89
*********************************** TOTAL VEHICLE RENTAL TAX 12.89
************************GRAND TOTAL 1,574,933.13