State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00298079 | 20140129 | COUNTY OF NORTON | 3,469.69 |
| COMPENSATING USE TAX | 670 | 00302275 | 20140226 | COUNTY OF NORTON | 6,040.64 |
| COMPENSATING USE TAX | 670 | 00306450 | 20140324 | COUNTY OF NORTON | 6,966.68 |
| COMPENSATING USE TAX | 670 | 00311504 | 20140428 | COUNTY OF NORTON | 4,258.98 |
| COMPENSATING USE TAX | 670 | 00314862 | 20140527 | COUNTY OF NORTON | 5,912.71 |
| COMPENSATING USE TAX | 670 | 00318731 | 20140626 | COUNTY OF NORTON | 6,752.56 |
| COMPENSATING USE TAX | 670 | 00322649 | 20140723 | COUNTY OF NORTON | 6,619.20 |
| COMPENSATING USE TAX | 670 | 00326697 | 20140828 | COUNTY OF NORTON | 7,243.32 |
| COMPENSATING USE TAX | 670 | 00330732 | 20140929 | COUNTY OF NORTON | 4,396.55 |
| COMPENSATING USE TAX | 670 | 00335811 | 20141030 | COUNTY OF NORTON | 4,707.17 |
| COMPENSATING USE TAX | 670 | 00339306 | 20141128 | COUNTY OF NORTON | 4,639.75 |
| COMPENSATING USE TAX | 670 | 00343007 | 20141230 | COUNTY OF NORTON | 4,536.60 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 65,543.85 | ||
| DOT - CONNECTING LINKS | 276 | CE042087 | 20141003 | COUNTY OF NORTON | 16,705.83 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 16,705.83 | ||
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00112421 | 20140218 | COUNTY OF NORTON | 20.00 |
| *********************************** | TOTAL | DOT - MISCELLANEOUS PAYMENTS | 20.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116953 | 20140103 | COUNTY OF NORTON | 1,201.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117998 | 20140116 | NORTON COUNTY CONSERVATION DISTRICT | 3,943.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10118926 | 20140124 | COUNTY OF NORTON | 27,070.23 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10119368 | 20140128 | COUNTY OF NORTON | 258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10119418 | 20140129 | COUNTY OF NORTON | 3,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122173 | 20140225 | COUNTY OF NORTON | 1,201.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122203 | 20140226 | NORTON COUNTY CONSERVATION DISTRICT | 3,241.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125306 | 20140402 | COUNTY OF NORTON | 1,201.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10126978 | 20140421 | COUNTY OF NORTON | 258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10127556 | 20140424 | NORTON COUNTY CONSERVATION DISTRICT | 8,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10127745 | 20140424 | COUNTY OF NORTON | 1,721.67 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130525 | 20140521 | COUNTY OF NORTON | 1,201.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10134870 | 20140623 | NORTON COUNTY CONSERVATION DISTRICT | 1,900.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10136601 | 20140716 | COUNTY OF NORTON | 186.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137263 | 20140723 | COUNTY OF NORTON | 673.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10136950 | 20140723 | NORTON COUNTY CONSERVATION DISTRICT | 25,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137263 | 20140723 | COUNTY OF NORTON | 2,481.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144393 | 20141003 | COUNTY OF NORTON | 190.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144393 | 20141003 | COUNTY OF NORTON | 1,241.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148233 | 20141119 | NORTON COUNTY CONSERVATION DISTRICT | 1,679.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148230 | 20141119 | NORTON COUNTY CONSERVATION DISTRICT | 9,237.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148634 | 20141121 | COUNTY OF NORTON | 10,098.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148635 | 20141121 | COUNTY OF NORTON | 163.68 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150095 | 20141205 | COUNTY OF NORTON | 1,241.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150267 | 20141210 | COUNTY OF NORTON | 4,307.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150834 | 20141215 | COUNTY OF NORTON | 258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151699 | 20141222 | COUNTY OF NORTON | 24,266.44 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151567 | 20141222 | COUNTY OF NORTON | 3,269.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 139,486.77 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304929 | 20140311 | COUNTY OF NORTON | 3,527.82 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317411 | 20140613 | COUNTY OF NORTON | 3,812.62 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328885 | 20140912 | COUNTY OF NORTON | 4,044.44 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341392 | 20141215 | COUNTY OF NORTON | 4,258.34 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 15,643.22 | ||
| LOCAL SALES TAX | 670 | 00298078 | 20140129 | COUNTY OF NORTON | 22,682.17 |
| LOCAL SALES TAX | 670 | 00302274 | 20140226 | COUNTY OF NORTON | 19,748.72 |
| LOCAL SALES TAX | 670 | 00306449 | 20140324 | COUNTY OF NORTON | 27,701.82 |
| LOCAL SALES TAX | 670 | 00311505 | 20140428 | COUNTY OF NORTON | 18,313.43 |
| LOCAL SALES TAX | 670 | 00314861 | 20140527 | COUNTY OF NORTON | 24,280.21 |
| LOCAL SALES TAX | 670 | 00318730 | 20140626 | COUNTY OF NORTON | 26,201.52 |
| LOCAL SALES TAX | 670 | 00322648 | 20140723 | COUNTY OF NORTON | 23,393.31 |
| LOCAL SALES TAX | 670 | 00326698 | 20140828 | COUNTY OF NORTON | 27,566.84 |
| LOCAL SALES TAX | 670 | 00330733 | 20140929 | COUNTY OF NORTON | 22,681.12 |
| LOCAL SALES TAX | 670 | 00335810 | 20141030 | COUNTY OF NORTON | 25,800.02 |
| LOCAL SALES TAX | 670 | 00339307 | 20141128 | COUNTY OF NORTON | 25,709.64 |
| LOCAL SALES TAX | 670 | 00343008 | 20141230 | COUNTY OF NORTON | 20,656.15 |
| *********************************** | TOTAL | LOCAL SALES TAX | 284,734.95 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208117 | 20140623 | COUNTY OF NORTON | 27,936.66 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208044 | 20140924 | COUNTY OF NORTON | 95,967.59 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 123,904.25 | ||
| SETOFF PAYMENTS | 173 | 00071093 | 20140107 | COUNTY OF NORTON | 10.61 |
| SETOFF PAYMENTS | 173 | 00074047 | 20140304 | COUNTY OF NORTON | 848.26 |
| SETOFF PAYMENTS | 173 | 00074048 | 20140306 | COUNTY OF NORTON | 496.17 |
| SETOFF PAYMENTS | 173 | 00075081 | 20140318 | COUNTY OF NORTON | 274.73 |
| SETOFF PAYMENTS | 173 | 00075082 | 20140320 | COUNTY OF NORTON | 683.43 |
| SETOFF PAYMENTS | 173 | 00077167 | 20140417 | COUNTY OF NORTON | 106.95 |
| SETOFF PAYMENTS | 173 | 00077168 | 20140421 | COUNTY OF NORTON | 257.86 |
| SETOFF PAYMENTS | 173 | 00078075 | 20140502 | COUNTY OF NORTON | 327.02 |
| SETOFF PAYMENTS | 173 | 00079423 | 20140519 | COUNTY OF NORTON | 366.83 |
| SETOFF PAYMENTS | 173 | 00079425 | 20140521 | COUNTY OF NORTON | 901.69 |
| SETOFF PAYMENTS | 173 | 00080281 | 20140605 | COUNTY OF NORTON | 105.26 |
| SETOFF PAYMENTS | 173 | 00081256 | 20140619 | COUNTY OF NORTON | 577.73 |
| SETOFF PAYMENTS | 173 | 00082412 | 20140707 | COUNTY OF NORTON | 585.15 |
| SETOFF PAYMENTS | 173 | 00083229 | 20140721 | COUNTY OF NORTON | 264.83 |
| SETOFF PAYMENTS | 173 | 00083921 | 20140806 | COUNTY OF NORTON | 590.00 |
| SETOFF PAYMENTS | 173 | 00084547 | 20140821 | COUNTY OF NORTON | 145.26 |
| SETOFF PAYMENTS | 173 | 00086103 | 20140917 | COUNTY OF NORTON | 273.92 |
| SETOFF PAYMENTS | 173 | 00086104 | 20140919 | COUNTY OF NORTON | 207.26 |
| SETOFF PAYMENTS | 173 | 00087736 | 20141021 | COUNTY OF NORTON | 179.10 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 7,202.06 | ||
| SEVERANCE TAX | 565 | 14207207 | 20140219 | COUNTY OF NORTON | 16,161.34 |
| SEVERANCE TAX | 565 | 14207287 | 20140523 | COUNTY OF NORTON | 11,402.71 |
| SEVERANCE TAX | 565 | 15207050 | 20140822 | COUNTY OF NORTON | 12,541.91 |
| SEVERANCE TAX | 565 | 15207130 | 20141126 | COUNTY OF NORTON | 16,113.98 |
| *********************************** | TOTAL | SEVERANCE TAX | 56,219.94 | ||
| SPECIAL HIGHWAY | 670 | 00296433 | 20140122 | COUNTY OF NORTON | 79,917.14 |
| SPECIAL HIGHWAY | 670 | 00309944 | 20140421 | COUNTY OF NORTON | 77,026.98 |
| SPECIAL HIGHWAY | 670 | 00321687 | 20140721 | COUNTY OF NORTON | 82,925.25 |
| SPECIAL HIGHWAY | 670 | 00334042 | 20141021 | COUNTY OF NORTON | 84,800.98 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 324,670.35 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500185 | 20140917 | NORTON COUNTY CONSERVATION DISTRICT | 13,325.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 13,325.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015883 | 20140106 | COUNTY OF NORTON | 208,958.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017071 | 20140402 | COUNTY OF NORTON | 208,958.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017359 | 20140421 | COUNTY OF NORTON | 9,627.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017359 | 20140513 | COUNTY OF NORTON | 9,627.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018406 | 20140708 | COUNTY OF NORTON | 207,494.75 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00019474 | 20141002 | COUNTY OF NORTON | 186,757.12 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 831,422.87 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001719 | 20140303 | COUNTY OF NORTON | 915.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001996 | 20141009 | COUNTY OF NORTON | 1,100.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002004 | 20141017 | COUNTY OF NORTON | 915.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002053 | 20141212 | COUNTY OF NORTON | 1,100.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 4,030.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116953 | 20140103 | COUNTY OF NORTON | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116953 | 20140103 | COUNTY OF NORTON | 2,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10121282 | 20140219 | COUNTY OF NORTON | 2,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125306 | 20140402 | COUNTY OF NORTON | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125306 | 20140402 | COUNTY OF NORTON | 5,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132254 | 20140604 | COUNTY OF NORTON | 461.40 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137263 | 20140723 | COUNTY OF NORTON | 6,875.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137263 | 20140723 | COUNTY OF NORTON | 2,177.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144393 | 20141003 | COUNTY OF NORTON | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144393 | 20141003 | COUNTY OF NORTON | 6,685.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 31,448.40 | ||
| VEHICLE LICENSE FEES | 565 | 14211084 | 20140127 | COUNTY OF NORTON | 1,225.00 |
| VEHICLE LICENSE FEES | 565 | 14211151 | 20140407 | COUNTY OF NORTON | 525.00 |
| VEHICLE LICENSE FEES | 565 | 15211026 | 20140717 | COUNTY OF NORTON | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,925.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318115 | 20140619 | COUNTY OF NORTON | 89.93 |
| VEHICLE RENTAL TAX | 670 | 00338928 | 20141125 | COUNTY OF NORTON | 196.39 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 286.32 | ||
| ************************GRAND TOTAL | 1,916,568.81 |