State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00050558 | 20110128 | NORTON COUNTY | 4,135.79 |
| COMPENSATING USE TAX | 670 | 00057412 | 20110228 | NORTON COUNTY | 4,516.06 |
| COMPENSATING USE TAX | 670 | 00065007 | 20110330 | NORTON COUNTY | 4,418.38 |
| COMPENSATING USE TAX | 670 | 00073843 | 20110428 | NORTON COUNTY | 5,597.77 |
| COMPENSATING USE TAX | 670 | 00080266 | 20110527 | NORTON COUNTY | 6,361.90 |
| COMPENSATING USE TAX | 670 | 00086310 | 20110629 | NORTON COUNTY | 5,456.83 |
| COMPENSATING USE TAX | 670 | 00092560 | 20110728 | NORTON COUNTY | 5,886.80 |
| COMPENSATING USE TAX | 670 | 00099175 | 20110830 | NORTON COUNTY | 5,009.49 |
| COMPENSATING USE TAX | 670 | 00106588 | 20110928 | NORTON COUNTY | 3,462.65 |
| COMPENSATING USE TAX | 670 | 00118192 | 20111027 | NORTON COUNTY | 5,741.10 |
| COMPENSATING USE TAX | 670 | 00123341 | 20111128 | NORTON COUNTY | 9,759.42 |
| COMPENSATING USE TAX | 670 | 00129673 | 20111227 | NORTON COUNTY | 6,913.98 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 67,260.17 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00028091 | 20110602 | NORTON COUNTY | 3,765.00 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 3,765.00 | ||
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00021988 | 20110329 | NORTON COUNTY | 90.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00024253 | 20110415 | NORTON COUNTY | 40.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00035171 | 20110816 | NORTON COUNTY | 50.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00035419 | 20110819 | NORTON COUNTY | 60.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00035870 | 20110826 | NORTON COUNTY | 40.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00038483 | 20110927 | NORTON COUNTY | 10.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00042385 | 20111107 | NORTON COUNTY | 100.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00043239 | 20111117 | NORTON COUNTY | 20.00 |
| *********************************** | TOTAL | DOT - MISCELLANEOUS PAYMENTS | 410.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00004742 | 20110429 | NORTON COUNTY | 105,515.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00005675 | 20110627 | NORTON COUNTY | 1,061.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00006950 | 20110909 | NORTON COUNTY | 1,780.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 108,356.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012725 | 20110105 | NORTON COUNTY | 504.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013220 | 20110118 | NORTON COUNTY | 185.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013756 | 20110120 | NORTON COUNTY | 3,341.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014496 | 20110207 | NORTON COUNTY CONSERVATION DISTRICT | 9,140.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015426 | 20110218 | NORTON COUNTY | 343.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015697 | 20110221 | NORTON COUNTY | 503.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015872 | 20110225 | NORTON COUNTY | 3,588.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015930 | 20110228 | NORTON COUNTY | 10,766.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016490 | 20110302 | NORTON COUNTY | 125.81 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017098 | 20110311 | NORTON COUNTY | 185.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018477 | 20110401 | NORTON COUNTY | 504.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10019146 | 20110412 | NORTON COUNTY | 387.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020278 | 20110428 | NORTON COUNTY CONSERVATION DISTRICT | 5,300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021442 | 20110518 | NORTON COUNTY | 289.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021983 | 20110524 | NORTON COUNTY | 503.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023500 | 20110620 | NORTON COUNTY | 508.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026481 | 20110727 | NORTON COUNTY | 971.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026481 | 20110727 | NORTON COUNTY | 987.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026845 | 20110801 | NORTON COUNTY | 507.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030243 | 20110825 | NORTON COUNTY | 263.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032900 | 20110923 | NORTON COUNTY | 279.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033163 | 20110923 | NORTON COUNTY | 2,374.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033979 | 20110929 | NORTON COUNTY | 9,762.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033702 | 20110929 | NORTON COUNTY | 284.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033702 | 20110929 | NORTON COUNTY | 2,115.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10035048 | 20111011 | NORTON COUNTY | 179.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037842 | 20111104 | NORTON COUNTY | 486.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040461 | 20111123 | NORTON COUNTY | 187.71 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041104 | 20111201 | NORTON COUNTY | 10.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042425 | 20111222 | NORTON COUNTY | 304.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043074 | 20111228 | NORTON COUNTY | 225.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 55,107.02 | ||
| FEDERAL AID - HISTORICAL SOCIETY | 288 | 00002100 | 20111017 | NORTON COUNTY | 4,656.00 |
| *********************************** | TOTAL | FEDERAL AID - HISTORICAL SOCIETY | 4,656.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060706 | 20110309 | NORTON COUNTY | 2,811.43 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079853 | 20110526 | NORTON COUNTY | 3,487.88 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103344 | 20110914 | NORTON COUNTY | 4,448.68 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126684 | 20111213 | NORTON COUNTY | 4,318.89 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 15,066.88 | ||
| LOCAL SALES TAX | 670 | 00050559 | 20110128 | NORTON COUNTY | 18,917.32 |
| LOCAL SALES TAX | 670 | 00057411 | 20110228 | NORTON COUNTY | 20,824.30 |
| LOCAL SALES TAX | 670 | 00065008 | 20110330 | NORTON COUNTY | 23,631.81 |
| LOCAL SALES TAX | 670 | 00073844 | 20110428 | NORTON COUNTY | 20,774.79 |
| LOCAL SALES TAX | 670 | 00080267 | 20110527 | NORTON COUNTY | 26,118.71 |
| LOCAL SALES TAX | 670 | 00086311 | 20110629 | NORTON COUNTY | 21,757.41 |
| LOCAL SALES TAX | 670 | 00092561 | 20110728 | NORTON COUNTY | 22,331.83 |
| LOCAL SALES TAX | 670 | 00099176 | 20110830 | NORTON COUNTY | 22,928.96 |
| LOCAL SALES TAX | 670 | 00106589 | 20110928 | NORTON COUNTY | 21,038.69 |
| LOCAL SALES TAX | 670 | 00118193 | 20111027 | NORTON COUNTY | 24,878.53 |
| LOCAL SALES TAX | 670 | 00123342 | 20111128 | NORTON COUNTY | 22,984.09 |
| LOCAL SALES TAX | 670 | 00129674 | 20111227 | NORTON COUNTY | 22,253.59 |
| *********************************** | TOTAL | LOCAL SALES TAX | 268,440.03 | ||
| SETOFF PAYMENTS | 173 | 00009910 | 20110104 | NORTON COUNTY | 22.85 |
| SETOFF PAYMENTS | 173 | 00010668 | 20110119 | NORTON COUNTY | 0.33 |
| SETOFF PAYMENTS | 173 | 00012190 | 20110217 | NORTON COUNTY | 274.59 |
| SETOFF PAYMENTS | 173 | 00014712 | 20110317 | NORTON COUNTY | 283.77 |
| SETOFF PAYMENTS | 173 | 00016068 | 20110404 | NORTON COUNTY | 60.14 |
| SETOFF PAYMENTS | 173 | 00016067 | 20110404 | NORTON COUNTY | 195.46 |
| SETOFF PAYMENTS | 173 | 00017190 | 20110419 | NORTON COUNTY | 488.78 |
| SETOFF PAYMENTS | 173 | 00019140 | 20110517 | NORTON COUNTY | 920.21 |
| SETOFF PAYMENTS | 173 | 00020178 | 20110602 | NORTON COUNTY | 785.40 |
| SETOFF PAYMENTS | 173 | 00021229 | 20110617 | NORTON COUNTY | 158.30 |
| SETOFF PAYMENTS | 173 | 00023079 | 20110719 | NORTON COUNTY | 39.87 |
| SETOFF PAYMENTS | 173 | 00029420 | 20111202 | NORTON COUNTY | 21.48 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 3,251.18 | ||
| SEVERANCE TAX | 565 | 11207209 | 20110225 | NORTON COUNTY | 2,878.34 |
| SEVERANCE TAX | 565 | 11207283 | 20110516 | NORTON COUNTY | 8,144.60 |
| SEVERANCE TAX | 565 | 12207050 | 20110812 | NORTON COUNTY | 731.89 |
| SEVERANCE TAX | 565 | 12207132 | 20111123 | NORTON COUNTY | 4,896.95 |
| *********************************** | TOTAL | SEVERANCE TAX | 16,651.78 | ||
| SPECIAL HIGHWAY | 670 | 00048564 | 20110124 | NORTON COUNTY | 79,161.78 |
| SPECIAL HIGHWAY | 670 | 00070774 | 20110420 | NORTON COUNTY | 75,231.84 |
| SPECIAL HIGHWAY | 670 | 00090151 | 20110721 | NORTON COUNTY | 77,737.26 |
| SPECIAL HIGHWAY | 670 | 00116419 | 20111020 | NORTON COUNTY | 80,430.01 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 312,560.89 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072344 | 20110421 | NORTON COUNTY | 238.18 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 238.18 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200141 | 20110829 | NORTON COUNTY CONSERVATION DISTRICT | 9,000.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 9,000.00 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000421 | 20110112 | NORTON COUNTY CONSERVATION DISTRICT | 550.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 550.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000659 | 20111007 | NORTON COUNTY | 10,855.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 10,855.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012725 | 20110105 | NORTON COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012725 | 20110105 | NORTON COUNTY | 2,856.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10016799 | 20110307 | NORTON COUNTY | 2,856.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018477 | 20110401 | NORTON COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018477 | 20110401 | NORTON COUNTY | 5,712.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018887 | 20110413 | NORTON COUNTY | 463.04 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026481 | 20110727 | NORTON COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026481 | 20110727 | NORTON COUNTY | 5,113.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033702 | 20110929 | NORTON COUNTY | 2,998.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033702 | 20110929 | NORTON COUNTY | 1,952.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 27,200.04 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000555 | 20110103 | NORTON COUNTY | 192,990.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000878 | 20110404 | NORTON COUNTY | 192,990.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001138 | 20110706 | NORTON COUNTY | 184,659.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001366 | 20111004 | NORTON COUNTY | 184,388.79 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001529 | 20111109 | NORTON COUNTY | 270.71 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001676 | 20111230 | NORTON COUNTY | 184,659.50 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 939,959.50 | ||
| STATE WIRELESS 911 GRANT | 252 | 00001555 | 20110128 | NORTON COUNTY | 60,587.00 |
| STATE WIRELESS 911 GRANT | 252 | 00002419 | 20110509 | NORTON COUNTY | 61,496.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003001 | 20110706 | NORTON COUNTY | 42,367.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003523 | 20110920 | NORTON COUNTY | 6,285.00 |
| STATE WIRELESS 911 GRANT | 252 | 00004259 | 20111215 | NORTON COUNTY | 2,427.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 173,162.00 | ||
| VEHICLE LICENSE FEES | 565 | 11211071 | 20110406 | NORTON COUNTY | 1,575.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,575.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084754 | 20110620 | NORTON COUNTY | 153.41 |
| VEHICLE RENTAL TAX | 670 | 00122594 | 20111123 | NORTON COUNTY | 211.94 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 365.35 | ||
| ************************GRAND TOTAL | 2,018,430.02 |