State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
| 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 |
| COMPENSATING USE TAX | 670 | 00487793 | 20171129 | COUNTY OF NORTON | 5,582.97 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 58,507.88 | ||
| 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 | 737.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232703 | 20170727 | COUNTY OF NORTON | 2,842.00 |
| 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 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10241196 | 20171101 | COUNTY OF NORTON | 4,599.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242930 | 20171121 | COUNTY OF NORTON | 1,421.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242930 | 20171121 | COUNTY OF NORTON | 369.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243675 | 20171128 | COUNTY OF NORTON | 4,302.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 79,576.61 | ||
| 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 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00484035 | 20171103 | COUNTY OF NORTON | 4,663.63 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 17,589.34 | ||
| 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 |
| LOCAL SALES TAX | 670 | 00487792 | 20171129 | COUNTY OF NORTON | 23,552.85 |
| *********************************** | TOTAL | LOCAL SALES TAX | 246,300.48 | ||
| 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 |
| SETOFF PAYMENTS | 173 | 00146860 | 20171117 | COUNTY OF NORTON | 117.86 |
| SETOFF PAYMENTS | 173 | 00146861 | 20171121 | COUNTY OF NORTON | 13.36 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 7,064.66 | ||
| 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 | 1,619,554.80 |