State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029061 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 11,582.22 |
| COMPENSATING USE TAX | 670 | V3032061 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 8,599.03 |
| COMPENSATING USE TAX | 670 | V3038062 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 8,344.23 |
| COMPENSATING USE TAX | 670 | V3043061 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 7,497.26 |
| COMPENSATING USE TAX | 670 | V3046061 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 8,540.59 |
| COMPENSATING USE TAX | 670 | V3049061 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 7,942.01 |
| COMPENSATING USE TAX | 670 | V3003061 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 7,110.02 |
| COMPENSATING USE TAX | 670 | V3006061 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 5,625.77 |
| COMPENSATING USE TAX | 670 | V3009061 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 5,543.71 |
| COMPENSATING USE TAX | 670 | V3012061 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 6,594.76 |
| COMPENSATING USE TAX | 670 | V3016061 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 6,242.20 |
| COMPENSATING USE TAX | 670 | V3019062 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 5,608.54 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 89,230.34 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0468051 | 20090630 | NORTON COUNTY NOXIOUS WEED DEPT. | 2,419.74 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0468051 | 20090630 | NORTON COUNTY NOXIOUS WEED DEPT. | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0481165 | 20091106 | NORTON COUNTY NOXIOUS WEED DEPT. | 2,806.39 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0481165 | 20091106 | NORTON COUNTY NOXIOUS WEED DEPT. | 1.00 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 5,228.13 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0590769 | 20090102 | NORTON CO ROAD & BRIDGE DEPT | 2,892.29 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0590804 | 20090221 | NORTON CO ROAD & BRIDGE DEPT | 8,257.07 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0590816 | 20090224 | NORTON CO ROAD & BRIDGE DEPT | 1,428.27 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0590864 | 20090512 | NORTON CO ROAD & BRIDGE DEPT | 21,420.18 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665229 | 20090903 | NORTON COUNTY EMERGENCY MANAGEMENT | 8,437.50 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 42,435.31 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007678 | 20090216 | NORTON COUNTY CONSERVATION DISTRICT | 3,015.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007926 | 20090602 | NORTON COUNTY CONSERVATION DISTRICT | 1,098.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008296 | 20090901 | NORTON COUNTY CONSERVATION DISTRICT | 558.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 4,671.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090685 | 20090612 | CDBG PROJECT | 61,975.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100070 | 20090810 | CDBG PROJECT | 50,460.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100132 | 20090909 | CDBG PROJECT | 45,359.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100225 | 20091021 | CDBG PROJECT | 19,333.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100277 | 20091113 | CDBG PROJECT | 11,585.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 188,712.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010515 | 20090105 | NORTON COUNTY HEALTH DEPARTMENT | 3,195.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010515 | 20090105 | NORTON COUNTY HEALTH DEPARTMENT | 228.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010515 | 20090105 | NORTON COUNTY HEALTH DEPARTMENT | 563.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014857 | 20090218 | NORTON COUNTY HEALTH DEPARTMENT | 1,519.79 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014888 | 20090218 | NORTON COUNTY HEALTH DEPARTMENT | 8,056.84 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012675 | 20090218 | NORTON COUNTY HEALTH DEPARTMENT | 3,195.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012675 | 20090218 | NORTON COUNTY HEALTH DEPARTMENT | 563.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015708 | 20090408 | NORTON COUNTY HEALTH DEPARTMENT | 5,389.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015708 | 20090408 | NORTON COUNTY HEALTH DEPARTMENT | 999.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015708 | 20090408 | NORTON COUNTY HEALTH DEPARTMENT | 563.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018743 | 20090423 | NORTON COUNTY HEALTH DEPARTMENT | 400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016536 | 20090511 | NORTON COUNTY HEALTH DEPARTMENT | 563.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019983 | 20090513 | NORTON COUNTY CONSERVATION DISTRICT | 8,310.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021112 | 20090527 | NORTON COUNTY HEALTH DEPARTMENT | 11,622.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020678 | 20090529 | NORTON COUNTY HEALTH DEPARTMENT | 1,235.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000931 | 20090715 | NORTON COUNTY HEALTH DEPARTMENT | 222.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000931 | 20090715 | NORTON COUNTY HEALTH DEPARTMENT | 841.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001794 | 20090722 | NORTON COUNTY CONSERVATION DISTRICT | 7,915.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1005988 | 20090930 | NORTON COUNTY HEALTH DEPARTMENT | 10,312.29 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000932 | 20091006 | NORTON COUNTY HEALTH DEPARTMENT | 535.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007898 | 20091022 | NORTON COUNTY HEALTH DEPARTMENT | 2,752.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007896 | 20091022 | NORTON COUNTY HEALTH DEPARTMENT | 11,058.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007761 | 20091109 | NORTON COUNTY HEALTH DEPARTMENT | 535.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010138 | 20091118 | NORTON COUNTY HEALTH DEPARTMENT | 107.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010621 | 20091203 | NORTON COUNTY CONSERVATION DISTRICT | 6,070.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010665 | 20091203 | NORTON COUNTY HEALTH DEPARTMENT | 4,177.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010623 | 20091203 | NORTON COUNTY CONSERVATION DISTRICT | 6,603.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 97,530.32 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036063 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 4,432.35 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048063 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 4,204.08 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008062 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 4,028.74 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018062 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 4,109.10 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 16,774.27 | ||
| LOCAL SALES TAX | 670 | V3029061 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 20,909.68 |
| LOCAL SALES TAX | 670 | V3032061 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 18,544.82 |
| LOCAL SALES TAX | 670 | V3038062 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 22,176.80 |
| LOCAL SALES TAX | 670 | V3043061 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 16,051.51 |
| LOCAL SALES TAX | 670 | V3046061 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 17,682.06 |
| LOCAL SALES TAX | 670 | V3049061 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 17,781.19 |
| LOCAL SALES TAX | 670 | V3003061 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 21,050.19 |
| LOCAL SALES TAX | 670 | V3006061 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 20,585.80 |
| LOCAL SALES TAX | 670 | V3009061 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 20,035.48 |
| LOCAL SALES TAX | 670 | V3012061 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 21,563.34 |
| LOCAL SALES TAX | 670 | V3016061 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 19,310.77 |
| LOCAL SALES TAX | 670 | V3019062 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 16,114.62 |
| *********************************** | TOTAL | LOCAL SALES TAX | 231,806.26 | ||
| SETOFF PAYMENTS | 173 | V0903298 | 20090217 | NORTON COUNTY EMS | 847.42 |
| SETOFF PAYMENTS | 173 | V0903623 | 20090302 | NORTON COUNTY EMS | 1,179.70 |
| SETOFF PAYMENTS | 173 | V0903933 | 20090316 | NORTON COUNTY EMS | 199.51 |
| SETOFF PAYMENTS | 173 | V0904225 | 20090401 | NORTON COUNTY HEALTH DEPARTMENT | 41.38 |
| SETOFF PAYMENTS | 173 | V0904534 | 20090416 | NORTON COUNTY EMS | 292.13 |
| SETOFF PAYMENTS | 173 | V0904808 | 20090501 | NORTON COUNTY EMS | 269.77 |
| SETOFF PAYMENTS | 173 | V0905039 | 20090518 | NORTON COUNTY EMS | 19.99 |
| SETOFF PAYMENTS | 173 | V1001451 | 20090803 | NORTON COUNTY EMS | 130.56 |
| SETOFF PAYMENTS | 173 | V1002076 | 20091001 | NORTON COUNTY EMS | 401.47 |
| SETOFF PAYMENTS | 173 | V1002194 | 20091016 | NORTON COUNTY EMS | 20.40 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 3,402.33 | ||
| SEVERANCE TAX | 565 | V0070209 | 20090219 | NORTON COUNTY TREASURER | 2,112.31 |
| SEVERANCE TAX | 565 | V0070052 | 20091202 | NORTON COUNTY TREASURER | 1,281.26 |
| *********************************** | TOTAL | SEVERANCE TAX | 3,393.57 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033065 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 20,911.57 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 20,911.57 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033065 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 525.94 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 525.94 | ||
| SPECIAL HIGHWAY | 276 | V3028069 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 76,389.14 |
| SPECIAL HIGHWAY | 276 | V3039069 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 60,004.69 |
| SPECIAL HIGHWAY | 276 | V3002069 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 83,370.55 |
| SPECIAL HIGHWAY | 276 | V3011069 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 79,803.89 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 299,568.27 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042061 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 10,710.73 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 10,710.73 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0007610 | 20090126 | NORTON COUNTY CONSERVATION DISTRICT | 800.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0007758 | 20090318 | NORTON COUNTY CONSERVATION DISTRICT | 400.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008043 | 20090706 | NORTON COUNTY CONSERVATION DISTRICT | 5,600.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008105 | 20090722 | NORTON COUNTY CONSERVATION DISTRICT | 4,500.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008559 | 20091222 | NORTON COUNTY CONSERVATION DISTRICT | 1,695.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 12,995.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000367 | 20090112 | NORTON COUNTY EMS | 60.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000528 | 20090216 | NORTON COUNTY EMS | 1,030.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000049 | 20090824 | NORTON COUNTY EMS | 5,180.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 6,270.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0590769 | 20090102 | NORTON CO ROAD & BRIDGE DEPT | 385.64 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0590804 | 20090221 | NORTON CO ROAD & BRIDGE DEPT | 1,100.94 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0590816 | 20090224 | NORTON CO ROAD & BRIDGE DEPT | 190.44 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0590864 | 20090512 | NORTON CO ROAD & BRIDGE DEPT | 2,856.02 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665229 | 20090903 | NORTON COUNTY EMERGENCY MANAGEMENT | 2,812.50 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 7,345.54 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010515 | 20090105 | NORTON COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010515 | 20090105 | NORTON COUNTY HEALTH DEPARTMENT | 272.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013339 | 20090128 | NORTON COUNTY CONSERVATION DISTRICT | 4,203.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015708 | 20090408 | NORTON COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013647 | 20090527 | NORTON COUNTY TREASURER | 484.56 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000931 | 20090715 | NORTON COUNTY HEALTH DEPARTMENT | 229.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000931 | 20090715 | NORTON COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000931 | 20090715 | NORTON COUNTY HEALTH DEPARTMENT | 272.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000931 | 20090715 | NORTON COUNTY HEALTH DEPARTMENT | 6,471.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000932 | 20091006 | NORTON COUNTY HEALTH DEPARTMENT | 6,471.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000932 | 20091006 | NORTON COUNTY HEALTH DEPARTMENT | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 25,402.56 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090105 | 20090330 | NORTON COUNTY COMMISSION | 38,972.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090105 | 20090330 | NORTON COUNTY COMMISSION | 7,500.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090105 | 20090330 | NORTON COUNTY COMMISSION | 24,614.71 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090105 | 20090330 | NORTON COUNTY COMMISSION | 24,768.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090105 | 20090330 | NORTON COUNTY COMMISSION | 59,937.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090105 | 20090330 | NORTON COUNTY COMMISSION | 59,937.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100135 | 20090710 | NORTON COUNTY COMMISSION | 3,129.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100135 | 20090710 | NORTON COUNTY COMMISSION | 53,698.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100135 | 20090710 | NORTON COUNTY COMMISSION | 49,018.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100135 | 20090710 | NORTON COUNTY COMMISSION | 29,321.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100135 | 20090710 | NORTON COUNTY COMMISSION | 25,220.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100135 | 20090710 | NORTON COUNTY COMMISSION | 38,367.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100167 | 20090929 | NORTON COUNTY COMMISSION | 30,442.05 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100167 | 20090929 | NORTON COUNTY COMMISSION | 12,735.24 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100167 | 20090929 | NORTON COUNTY COMMISSION | 24,538.29 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100167 | 20090929 | NORTON COUNTY COMMISSION | 34,076.14 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100167 | 20090929 | NORTON COUNTY COMMISSION | 25,220.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100167 | 20090929 | NORTON COUNTY COMMISSION | 3,129.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100167 | 20090929 | NORTON COUNTY COMMISSION | 38,367.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100197 | 20091222 | NORTON COUNTY COMMISSION | 29,321.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100197 | 20091222 | NORTON COUNTY COMMISSION | 38,912.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100197 | 20091222 | NORTON COUNTY COMMISSION | 49,018.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100197 | 20091222 | NORTON COUNTY COMMISSION | 25,220.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100197 | 20091222 | NORTON COUNTY COMMISSION | 3,129.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100197 | 20091222 | NORTON COUNTY COMMISSION | 21,864.10 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100197 | 20091222 | NORTON COUNTY COMMISSION | 53,698.75 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 804,158.53 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005356 | 20090225 | NORTON COUNTY TREASURER | 16,608.85 |
| STATE WIRELESS 911 GRANT | 252 | V9005356 | 20090225 | NORTON COUNTY TREASURER | 874.15 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 17,483.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110103 | 20090409 | NORTON COUNTY TREASURER | 1,225.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,225.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050049 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 180.34 |
| VEHICLE RENTAL TAX | 670 | V3015050 | 20091123 | STATE DISTRIBUTION BY STATE TREASURER | 143.04 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 323.38 | ||
| ************************GRAND TOTAL | 1,890,103.05 |