State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
DOT - CONNECTING LINKS | 276 | CE018496 | 20120619 | MORTON COUNTY | 14,625.00 |
DOT - CONNECTING LINKS | 276 | CE020438 | 20120823 | MORTON COUNTY | 4,875.00 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 19,500.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044193 | 20120103 | MORTON COUNTY | 1,714.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044193 | 20120103 | MORTON COUNTY | 187.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049213 | 20120216 | MORTON COUNTY | 1,084.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049213 | 20120216 | MORTON COUNTY | 504.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050120 | 20120314 | MORTON COUNTY | 1,127.93 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053279 | 20120329 | MORTON COUNTY | 252.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053279 | 20120329 | MORTON COUNTY | 1,084.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053279 | 20120329 | MORTON COUNTY | 127.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058052 | 20120514 | MORTON COUNTY | 252.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058052 | 20120514 | MORTON COUNTY | 448.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058052 | 20120514 | MORTON COUNTY | 1,087.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10063948 | 20120723 | MORTON COUNTY | 1,868.55 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064751 | 20120724 | MORTON COUNTY | 575.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064751 | 20120724 | MORTON COUNTY | 2,169.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064751 | 20120724 | MORTON COUNTY | 862.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072534 | 20121001 | MORTON COUNTY | 638.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071810 | 20121004 | MORTON COUNTY | 323.23 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074057 | 20121022 | MORTON COUNTY | 2,113.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077587 | 20121114 | MORTON COUNTY | 1,084.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081633 | 20121231 | MORTON COUNTY | 1,084.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 18,583.71 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V3705670 | 20121004 | MORTON COUNTY | 10,500.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 10,500.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145250 | 20120307 | MORTON COUNTY | 636.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165832 | 20120614 | MORTON COUNTY | 221.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00181973 | 20120918 | MORTON COUNTY | 241.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206588 | 20121214 | MORTON COUNTY | 194.49 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,293.83 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208039 | 20120712 | MORTON COUNTY | 988,721.03 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208107 | 20120926 | MORTON COUNTY | 572,378.95 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 1,561,099.98 | ||
SEVERANCE TAX | 565 | 12207211 | 20120222 | MORTON COUNTY | 96,735.28 |
SEVERANCE TAX | 565 | 12207291 | 20120502 | MORTON COUNTY | 96,820.24 |
SEVERANCE TAX | 565 | 13207049 | 20120820 | MORTON COUNTY | 82,424.41 |
SEVERANCE TAX | 565 | 13207128 | 20121204 | MORTON COUNTY | 59,129.48 |
*********************************** | TOTAL | SEVERANCE TAX | 335,109.41 | ||
SPECIAL HIGHWAY | 670 | 00134863 | 20120120 | MORTON COUNTY | 50,314.28 |
SPECIAL HIGHWAY | 670 | 00154037 | 20120419 | MORTON COUNTY | 48,034.26 |
SPECIAL HIGHWAY | 670 | 00170870 | 20120719 | MORTON COUNTY | 49,100.41 |
SPECIAL HIGHWAY | 670 | 00193835 | 20121019 | MORTON COUNTY | 49,153.00 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 196,601.95 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155096 | 20120424 | MORTON COUNTY | (1,931.91) |
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158515 | 20120502 | MORTON COUNTY | 1,924.11 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (7.80) | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1200415 | 20120607 | MORTON COUNTY CONSERVATION DISTRICT | 79.60 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1300035 | 20120703 | MORTON COUNTY CONSERVATION DISTRICT | 21,756.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,835.60 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065065 | 20120913 | MORTON COUNTY | 886.28 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 886.28 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044193 | 20120103 | MORTON COUNTY | 2,264.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049213 | 20120216 | MORTON COUNTY | 448.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053279 | 20120329 | MORTON COUNTY | 2,072.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055744 | 20120521 | MORTON COUNTY | 518.81 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064751 | 20120724 | MORTON COUNTY | 2,720.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072534 | 20121001 | MORTON COUNTY | 2,645.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10077587 | 20121114 | MORTON COUNTY | 448.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081633 | 20121231 | MORTON COUNTY | 2,199.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,314.81 | ||
STATE WIRELESS 911 GRANT | 252 | 00004710 | 20120202 | MORTON COUNTY | 11,248.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 11,248.00 | ||
VEHICLE LICENSE FEES | 565 | 12211058 | 20120120 | MORTON COUNTY | 175.00 |
VEHICLE LICENSE FEES | 565 | 12211123 | 20120417 | MORTON COUNTY | 350.00 |
VEHICLE LICENSE FEES | 565 | 13211020 | 20120921 | MORTON COUNTY | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
************************GRAND TOTAL | 2,190,840.77 |