State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00215900 | 20130131 | COUNTY OF NORTON | 5,345.69 |
| COMPENSATING USE TAX | 670 | 00229471 | 20130328 | COUNTY OF NORTON | 5,772.07 |
| COMPENSATING USE TAX | 670 | 00236645 | 20130426 | COUNTY OF NORTON | 5,197.35 |
| COMPENSATING USE TAX | 670 | 00242333 | 20130530 | COUNTY OF NORTON | 5,937.71 |
| COMPENSATING USE TAX | 670 | 00247732 | 20130625 | COUNTY OF NORTON | 5,605.29 |
| COMPENSATING USE TAX | 670 | 00254052 | 20130729 | COUNTY OF NORTON | 6,768.84 |
| COMPENSATING USE TAX | 670 | 00260600 | 20130829 | COUNTY OF NORTON | 4,861.70 |
| COMPENSATING USE TAX | 670 | 00267283 | 20130926 | COUNTY OF NORTON | 5,324.74 |
| COMPENSATING USE TAX | 670 | 00279625 | 20131030 | COUNTY OF NORTON | 6,007.98 |
| COMPENSATING USE TAX | 670 | 00285821 | 20131125 | COUNTY OF NORTON | 5,123.95 |
| COMPENSATING USE TAX | 670 | 00293642 | 20131226 | COUNTY OF NORTON | 5,346.33 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 61,291.65 | ||
| DOT - CONNECTING LINKS | 276 | CE031903 | 20131015 | COUNTY OF NORTON | 19,592.74 |
| DOT - CONNECTING LINKS | 276 | CE031904 | 20131015 | COUNTY OF NORTON | 17,168.54 |
| DOT - CONNECTING LINKS | 276 | CE031905 | 20131015 | COUNTY OF NORTON | 23,020.03 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 59,781.31 | ||
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00078854 | 20130110 | COUNTY OF NORTON | 10.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00081989 | 20130215 | COUNTY OF NORTON | 30.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00082234 | 20130219 | COUNTY OF NORTON | 24.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00085801 | 20130401 | COUNTY OF NORTON | 40.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00088041 | 20130429 | COUNTY OF NORTON | 60.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00099356 | 20130918 | COUNTY OF NORTON | 30.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00107393 | 20131223 | COUNTY OF NORTON | 30.00 |
| *********************************** | TOTAL | DOT - MISCELLANEOUS PAYMENTS | 224.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083109 | 20130124 | COUNTY OF NORTON | 724.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083386 | 20130128 | COUNTY OF NORTON | 1,960.09 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083741 | 20130130 | COUNTY OF NORTON | 267.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086480 | 20130226 | COUNTY OF NORTON | 252.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089496 | 20130329 | COUNTY OF NORTON | 558.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089491 | 20130329 | COUNTY OF NORTON | 362.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088969 | 20130402 | COUNTY OF NORTON | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10090142 | 20130408 | NORTON COUNTY CONSERVATION DISTRICT | 11,814.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10090141 | 20130408 | NORTON COUNTY CONSERVATION DISTRICT | 18,155.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091078 | 20130412 | COUNTY OF NORTON | 1,787.31 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091442 | 20130416 | COUNTY OF NORTON | 590.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10095406 | 20130524 | COUNTY OF NORTON | 26,597.29 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10095865 | 20130531 | NORTON COUNTY CONSERVATION DISTRICT | 4,031.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096863 | 20130612 | COUNTY OF NORTON | 1,107.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099254 | 20130702 | COUNTY OF NORTON | 376.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099340 | 20130702 | COUNTY OF NORTON | 258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100320 | 20130718 | COUNTY OF NORTON | 2,402.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100320 | 20130718 | COUNTY OF NORTON | 660.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100350 | 20130722 | COUNTY OF NORTON | 2,684.84 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100383 | 20130722 | COUNTY OF NORTON | 4,708.71 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100386 | 20130722 | COUNTY OF NORTON | 2,376.02 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100612 | 20130723 | COUNTY OF NORTON | 495.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100389 | 20130723 | COUNTY OF NORTON | 7,422.98 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101039 | 20130812 | COUNTY OF NORTON | 35.16 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103094 | 20130821 | NORTON COUNTY CONSERVATION DISTRICT | 25,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103202 | 20130822 | COUNTY OF NORTON | 9,776.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104725 | 20130906 | COUNTY OF NORTON | 197.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107934 | 20131007 | COUNTY OF NORTON | 1,201.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110920 | 20131031 | COUNTY OF NORTON | 347.35 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10111106 | 20131104 | COUNTY OF NORTON | 3,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112461 | 20131114 | COUNTY OF NORTON | 1,201.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10115095 | 20131216 | COUNTY OF NORTON | 258.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 133,103.75 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226061 | 20130313 | COUNTY OF NORTON | 4,011.48 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245236 | 20130612 | COUNTY OF NORTON | 3,303.19 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263779 | 20130911 | COUNTY OF NORTON | 3,781.81 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290284 | 20131213 | COUNTY OF NORTON | 5,490.70 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 16,587.18 | ||
| LOCAL SALES TAX | 670 | 00215901 | 20130131 | COUNTY OF NORTON | 26,649.65 |
| LOCAL SALES TAX | 670 | 00222058 | 20130225 | COUNTY OF NORTON | 23,000.89 |
| LOCAL SALES TAX | 670 | 00229470 | 20130328 | COUNTY OF NORTON | 24,590.51 |
| LOCAL SALES TAX | 670 | 00236644 | 20130426 | COUNTY OF NORTON | 23,578.86 |
| LOCAL SALES TAX | 670 | 00242332 | 20130530 | COUNTY OF NORTON | 23,688.27 |
| LOCAL SALES TAX | 670 | 00247731 | 20130625 | COUNTY OF NORTON | 22,851.72 |
| LOCAL SALES TAX | 670 | 00254051 | 20130729 | COUNTY OF NORTON | 24,535.43 |
| LOCAL SALES TAX | 670 | 00260601 | 20130829 | COUNTY OF NORTON | 27,535.01 |
| LOCAL SALES TAX | 670 | 00267282 | 20130926 | COUNTY OF NORTON | 22,872.86 |
| LOCAL SALES TAX | 670 | 00279624 | 20131030 | COUNTY OF NORTON | 27,733.05 |
| LOCAL SALES TAX | 670 | 00285820 | 20131125 | COUNTY OF NORTON | 22,566.75 |
| LOCAL SALES TAX | 670 | 00293641 | 20131226 | COUNTY OF NORTON | 25,252.55 |
| *********************************** | TOTAL | LOCAL SALES TAX | 294,855.55 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208046 | 20131002 | COUNTY OF NORTON | 26,149.75 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 26,149.75 | ||
| SETOFF PAYMENTS | 173 | 00052439 | 20130206 | COUNTY OF NORTON | 258.91 |
| SETOFF PAYMENTS | 173 | 00053235 | 20130221 | COUNTY OF NORTON | 92.21 |
| SETOFF PAYMENTS | 173 | 00054180 | 20130306 | COUNTY OF NORTON | 242.43 |
| SETOFF PAYMENTS | 173 | 00055341 | 20130321 | COUNTY OF NORTON | 58.75 |
| SETOFF PAYMENTS | 173 | 00056251 | 20130404 | COUNTY OF NORTON | 116.69 |
| SETOFF PAYMENTS | 173 | 00057291 | 20130419 | COUNTY OF NORTON | 399.84 |
| SETOFF PAYMENTS | 173 | 00059227 | 20130521 | COUNTY OF NORTON | 435.37 |
| SETOFF PAYMENTS | 173 | 00060196 | 20130606 | COUNTY OF NORTON | 832.94 |
| SETOFF PAYMENTS | 173 | 00061170 | 20130620 | COUNTY OF NORTON | 444.15 |
| SETOFF PAYMENTS | 173 | 00062918 | 20130719 | COUNTY OF NORTON | 445.99 |
| SETOFF PAYMENTS | 173 | 00067316 | 20131021 | COUNTY OF NORTON | 196.66 |
| SETOFF PAYMENTS | 173 | 00068199 | 20131106 | COUNTY OF NORTON | 0.13 |
| SETOFF PAYMENTS | 173 | 00068927 | 20131121 | COUNTY OF NORTON | 72.34 |
| SETOFF PAYMENTS | 173 | 00069732 | 20131205 | COUNTY OF NORTON | 155.58 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 3,751.99 | ||
| SEVERANCE TAX | 565 | 13207211 | 20130218 | COUNTY OF NORTON | 8,045.30 |
| SEVERANCE TAX | 565 | 13207291 | 20130524 | COUNTY OF NORTON | 8,176.02 |
| SEVERANCE TAX | 565 | 14207051 | 20130822 | COUNTY OF NORTON | 6,142.68 |
| SEVERANCE TAX | 565 | 14207132 | 20131121 | COUNTY OF NORTON | 13,377.97 |
| *********************************** | TOTAL | SEVERANCE TAX | 35,741.97 | ||
| SPECIAL HIGHWAY | 670 | 00213290 | 20130122 | COUNTY OF NORTON | 76,568.19 |
| SPECIAL HIGHWAY | 670 | 00234561 | 20130419 | COUNTY OF NORTON | 72,198.42 |
| SPECIAL HIGHWAY | 670 | 00251623 | 20130719 | COUNTY OF NORTON | 76,991.99 |
| SPECIAL HIGHWAY | 670 | 00277515 | 20131021 | COUNTY OF NORTON | 85,141.95 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 310,900.55 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235409 | 20130422 | COUNTY OF NORTON | 4,726.12 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 4,726.12 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300332 | 20130220 | NORTON COUNTY CONSERVATION DISTRICT | 1,212.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400081 | 20130717 | NORTON COUNTY CONSERVATION DISTRICT | 5,000.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400142 | 20130815 | NORTON COUNTY CONSERVATION DISTRICT | 4,000.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400257 | 20131223 | NORTON COUNTY CONSERVATION DISTRICT | 700.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 10,912.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013364 | 20130708 | COUNTY OF NORTON | 208,958.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014511 | 20131004 | COUNTY OF NORTON | 193,681.59 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015255 | 20131114 | COUNTY OF NORTON | 15,277.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 417,917.09 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001443 | 20130610 | COUNTY OF NORTON | 3,660.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001608 | 20131112 | COUNTY OF NORTON | 1,100.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 4,760.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081639 | 20130103 | COUNTY OF NORTON | 2,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081639 | 20130103 | COUNTY OF NORTON | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086803 | 20130222 | COUNTY OF NORTON | 2,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088969 | 20130402 | COUNTY OF NORTON | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088969 | 20130402 | COUNTY OF NORTON | 3,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093577 | 20130508 | COUNTY OF NORTON | 504.97 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100320 | 20130718 | COUNTY OF NORTON | 2,190.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100320 | 20130718 | COUNTY OF NORTON | 5,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107934 | 20131007 | COUNTY OF NORTON | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107934 | 20131007 | COUNTY OF NORTON | 5,000.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 25,944.97 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002637 | 20130102 | COUNTY OF NORTON | 204,669.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002843 | 20130401 | COUNTY OF NORTON | 204,669.50 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 409,339.00 | ||
| VEHICLE LICENSE FEES | 565 | 13211069 | 20130114 | COUNTY OF NORTON | 1,050.00 |
| VEHICLE LICENSE FEES | 565 | 13211139 | 20130408 | COUNTY OF NORTON | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,750.00 | ||
| VEHICLE RENTAL TAX | 670 | 00246981 | 20130620 | COUNTY OF NORTON | 178.94 |
| VEHICLE RENTAL TAX | 670 | 00285218 | 20131122 | COUNTY OF NORTON | 91.81 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 270.75 | ||
| ************************GRAND TOTAL | 1,818,007.63 |