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 |
|---|---|---|---|---|---|
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120784 | 20140211 | MORTON COUNTY | 1,084.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125303 | 20140331 | MORTON COUNTY | 1,005.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125303 | 20140331 | MORTON COUNTY | 126.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125303 | 20140331 | MORTON COUNTY | 1,084.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130518 | 20140519 | MORTON COUNTY | 129.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130518 | 20140519 | MORTON COUNTY | 1,086.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130518 | 20140519 | MORTON COUNTY | 449.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137254 | 20140721 | MORTON COUNTY | 575.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137254 | 20140721 | MORTON COUNTY | 1,670.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137254 | 20140721 | MORTON COUNTY | 765.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137254 | 20140721 | MORTON COUNTY | 2,076.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141220 | 20140828 | MORTON COUNTY | 1,881.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10143071 | 20140919 | MORTON COUNTY | 317.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144390 | 20141001 | MORTON COUNTY | 1,038.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144390 | 20141001 | MORTON COUNTY | 1,045.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148741 | 20141118 | MORTON COUNTY | 1,045.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 15,375.00 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208113 | 20140623 | MORTON COUNTY | 237,002.37 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208040 | 20140924 | MORTON COUNTY | 526,121.69 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 763,124.06 | ||
| SEVERANCE TAX | 565 | 14207203 | 20140221 | MORTON COUNTY | 71,650.64 |
| SEVERANCE TAX | 565 | 14207283 | 20140528 | MORTON COUNTY | 69,147.25 |
| SEVERANCE TAX | 565 | 15207046 | 20140826 | MORTON COUNTY | 77,844.71 |
| SEVERANCE TAX | 565 | 15207126 | 20141201 | MORTON COUNTY | 83,360.34 |
| *********************************** | TOTAL | SEVERANCE TAX | 302,002.94 | ||
| SPECIAL HIGHWAY | 670 | 00296429 | 20140122 | MORTON COUNTY | 46,776.71 |
| SPECIAL HIGHWAY | 670 | 00309940 | 20140421 | MORTON COUNTY | 45,157.63 |
| SPECIAL HIGHWAY | 670 | 00321683 | 20140721 | MORTON COUNTY | 47,503.84 |
| SPECIAL HIGHWAY | 670 | 00334038 | 20141021 | MORTON COUNTY | 48,532.10 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 187,970.28 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310884 | 20140422 | MORTON COUNTY | 11,827.88 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 11,827.88 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500075 | 20140709 | MORTON COUNTY CONSERVATION DISTRICT | 19,901.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 19,901.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120784 | 20140211 | MORTON COUNTY | 448.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125303 | 20140331 | MORTON COUNTY | 2,073.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132242 | 20140606 | MORTON COUNTY | 294.34 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137254 | 20140721 | MORTON COUNTY | 2,999.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144390 | 20141001 | MORTON COUNTY | 2,210.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148996 | 20141118 | MORTON COUNTY | 460.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,484.34 | ||
| ************************GRAND TOTAL | 1,308,685.50 |