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 | 00298073 | 20140129 | MORRIS COUNTY | 2,898.89 |
COMPENSATING USE TAX | 670 | 00302269 | 20140226 | MORRIS COUNTY | 3,483.83 |
COMPENSATING USE TAX | 670 | 00306444 | 20140324 | MORRIS COUNTY | 2,673.55 |
COMPENSATING USE TAX | 670 | 00311498 | 20140428 | MORRIS COUNTY | 4,924.13 |
COMPENSATING USE TAX | 670 | 00314856 | 20140527 | MORRIS COUNTY | 5,048.36 |
COMPENSATING USE TAX | 670 | 00318725 | 20140626 | MORRIS COUNTY | 3,197.40 |
COMPENSATING USE TAX | 670 | 00322643 | 20140723 | MORRIS COUNTY | 4,038.36 |
COMPENSATING USE TAX | 670 | 00326691 | 20140828 | MORRIS COUNTY | 3,216.33 |
COMPENSATING USE TAX | 670 | 00330726 | 20140929 | MORRIS COUNTY | 2,279.98 |
COMPENSATING USE TAX | 670 | 00335805 | 20141030 | MORRIS COUNTY | 4,195.03 |
COMPENSATING USE TAX | 670 | 00339300 | 20141128 | MORRIS COUNTY | 4,441.52 |
COMPENSATING USE TAX | 670 | 00343001 | 20141230 | MORRIS COUNTY | 4,572.81 |
*********************************** | TOTAL | COMPENSATING USE TAX | 44,970.19 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00041902 | 20140228 | MORRIS COUNTY | 12,198.42 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00042394 | 20140318 | MORRIS COUNTY | 1,048.13 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00043481 | 20140424 | MORRIS COUNTY | 99,230.32 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 112,476.87 | ||
FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00084507 | 20140818 | MORRIS COUNTY | 486.02 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 486.02 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10119805 | 20140203 | MORRIS COUNTY CONSERVATION DISTRICT | 46,865.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120782 | 20140211 | MORRIS COUNTY | 490.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10123362 | 20140310 | MORRIS COUNTY | 440.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125302 | 20140331 | MORRIS COUNTY | 1,221.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125302 | 20140331 | MORRIS COUNTY | 480.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125302 | 20140331 | MORRIS COUNTY | 490.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130517 | 20140519 | MORRIS COUNTY | 635.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130517 | 20140519 | MORRIS COUNTY | 488.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130517 | 20140519 | MORRIS COUNTY | 1,296.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137252 | 20140721 | MORRIS COUNTY | 1,115.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137252 | 20140721 | MORRIS COUNTY | 768.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137252 | 20140721 | MORRIS COUNTY | 703.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137252 | 20140721 | MORRIS COUNTY | 2,523.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10136952 | 20140723 | MORRIS COUNTY CONSERVATION DISTRICT | 73,611.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141219 | 20140828 | MORRIS COUNTY | 1,147.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144389 | 20141001 | MORRIS COUNTY | 480.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144584 | 20141003 | MORRIS COUNTY | 1,262.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10146144 | 20141021 | MORRIS COUNTY | 145.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148740 | 20141118 | MORRIS COUNTY | 403.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148740 | 20141118 | MORRIS COUNTY | 480.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 135,042.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304925 | 20140311 | MORRIS COUNTY | 1,428.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317407 | 20140613 | MORRIS COUNTY | 919.15 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328881 | 20140912 | MORRIS COUNTY | 961.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341388 | 20141215 | MORRIS COUNTY | 1,659.77 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,969.21 | ||
LOCAL SALES TAX | 670 | 00298072 | 20140129 | MORRIS COUNTY | 28,902.13 |
LOCAL SALES TAX | 670 | 00302268 | 20140226 | MORRIS COUNTY | 26,556.47 |
LOCAL SALES TAX | 670 | 00306443 | 20140324 | MORRIS COUNTY | 26,223.58 |
LOCAL SALES TAX | 670 | 00311499 | 20140428 | MORRIS COUNTY | 26,382.25 |
LOCAL SALES TAX | 670 | 00314855 | 20140527 | MORRIS COUNTY | 25,891.28 |
LOCAL SALES TAX | 670 | 00318724 | 20140626 | MORRIS COUNTY | 28,099.28 |
LOCAL SALES TAX | 670 | 00322642 | 20140723 | MORRIS COUNTY | 29,942.66 |
LOCAL SALES TAX | 670 | 00326692 | 20140828 | MORRIS COUNTY | 30,230.71 |
LOCAL SALES TAX | 670 | 00330727 | 20140929 | MORRIS COUNTY | 29,740.65 |
LOCAL SALES TAX | 670 | 00335804 | 20141030 | MORRIS COUNTY | 30,537.99 |
LOCAL SALES TAX | 670 | 00339301 | 20141128 | MORRIS COUNTY | 29,651.44 |
LOCAL SALES TAX | 670 | 00343002 | 20141230 | MORRIS COUNTY | 29,846.91 |
*********************************** | TOTAL | LOCAL SALES TAX | 342,005.35 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208112 | 20140623 | MORRIS COUNTY | 3,925.70 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 3,925.70 | ||
SEVERANCE TAX | 565 | 14207202 | 20140219 | MORRIS COUNTY | 1,450.66 |
SEVERANCE TAX | 565 | 14207282 | 20140523 | MORRIS COUNTY | 1,177.23 |
SEVERANCE TAX | 565 | 15207045 | 20140822 | MORRIS COUNTY | 962.48 |
SEVERANCE TAX | 565 | 15207125 | 20141126 | MORRIS COUNTY | 1,463.33 |
*********************************** | TOTAL | SEVERANCE TAX | 5,053.70 | ||
SPECIAL HIGHWAY | 670 | 00296428 | 20140122 | MORRIS COUNTY | 73,045.12 |
SPECIAL HIGHWAY | 670 | 00309939 | 20140421 | MORRIS COUNTY | 70,407.98 |
SPECIAL HIGHWAY | 670 | 00321682 | 20140721 | MORRIS COUNTY | 75,543.85 |
SPECIAL HIGHWAY | 670 | 00334037 | 20141021 | MORRIS COUNTY | 77,249.57 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 296,246.52 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310883 | 20140422 | MORRIS COUNTY | 12,948.60 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 12,948.60 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1500040 | 20140703 | MORRIS COUNTY CONSERVATION DISTRICT | 14,750.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1500233 | 20141117 | MORRIS COUNTY CONSERVATION DISTRICT | 7,461.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00041902 | 20140228 | MORRIS COUNTY | 1,626.46 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00042394 | 20140318 | MORRIS COUNTY | 139.75 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00043481 | 20140424 | MORRIS COUNTY | 13,230.71 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 14,996.92 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120782 | 20140211 | MORRIS COUNTY | 638.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125302 | 20140331 | MORRIS COUNTY | 1,908.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132240 | 20140604 | MORRIS COUNTY | 485.26 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137252 | 20140721 | MORRIS COUNTY | 2,579.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144389 | 20141001 | MORRIS COUNTY | 2,403.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,013.26 | ||
TRANSIENT GUEST TAX | 670 | 00299599 | 20140130 | MORRIS COUNTY | 2,684.34 |
TRANSIENT GUEST TAX | 670 | 00312954 | 20140430 | MORRIS COUNTY | 2,114.28 |
TRANSIENT GUEST TAX | 670 | 00323974 | 20140723 | MORRIS COUNTY | 3,437.33 |
TRANSIENT GUEST TAX | 670 | 00335068 | 20141023 | MORRIS COUNTY | 3,794.00 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 12,029.95 | ||
VEHICLE RENTAL TAX | 670 | 00318112 | 20140619 | MORRIS COUNTY | 106.95 |
VEHICLE RENTAL TAX | 670 | 00338925 | 20141125 | MORRIS COUNTY | 161.96 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 268.91 | ||
************************GRAND TOTAL | 1,015,644.20 |