State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

MORTON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00374457 20150828 MORTON COUNTY 0.06
COMPENSATING USE TAX 670 00378733 20150930 MORTON COUNTY 3,875.76
COMPENSATING USE TAX 670 00383532 20151029 MORTON COUNTY 2,068.18
COMPENSATING USE TAX 670 00387131 20151130 MORTON COUNTY 3,615.35
COMPENSATING USE TAX 670 00390669 20151228 MORTON COUNTY 4,545.00
*********************************** TOTAL COMPENSATING USE TAX 14,104.35
FEDERAL AID - ADJ GEN (EMER PREP) 034 00056962 20151012 MORTON COUNTY 6,800.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 6,800.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE049806 20150630 MORTON COUNTY 7,353.59
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 7,353.59
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152222 20150112 MORTON COUNTY 1,045.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157249 20150220 MORTON COUNTY 1,045.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159876 20150401 MORTON COUNTY 117.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159876 20150401 MORTON COUNTY 1,045.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164025 20150507 MORTON COUNTY 538.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164031 20150511 MORTON COUNTY 1,038.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164829 20150513 MORTON COUNTY 1,538.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165069 20150518 MORTON COUNTY 458.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165389 20150520 MORTON COUNTY 1,038.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165854 20150522 MORTON COUNTY 1,042.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10166212 20150527 MORTON COUNTY 1,039.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170484 20150721 MORTON COUNTY 2,068.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170484 20150721 MORTON COUNTY 780.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10172096 20150806 MORTON COUNTY 882.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10172096 20150806 MORTON COUNTY 1,298.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177184 20151006 MORTON COUNTY 860.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177184 20151006 MORTON COUNTY 1,034.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179620 20151016 MORTON COUNTY 2,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183163 20151210 MORTON COUNTY 932.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 19,797.00
LOCAL SALES TAX 670 00374456 20150828 MORTON COUNTY 1,209.80
LOCAL SALES TAX 670 00378734 20150930 MORTON COUNTY 15,544.76
LOCAL SALES TAX 670 00383533 20151029 MORTON COUNTY 9,713.52
LOCAL SALES TAX 670 00387132 20151130 MORTON COUNTY 13,425.16
LOCAL SALES TAX 670 00390670 20151228 MORTON COUNTY 15,148.95
*********************************** TOTAL LOCAL SALES TAX 55,042.19
OIL AND GAS VALUATION DEPLETION TRUST FD 565 16208036 20150923 MORTON COUNTY 383,322.07
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 383,322.07
SEVERANCE TAX 565 15207206 20150227 MORTON COUNTY 64,489.68
SEVERANCE TAX 565 15207284 20150526 MORTON COUNTY 46,411.28
SEVERANCE TAX 565 16207043 20150819 MORTON COUNTY 26,368.42
SEVERANCE TAX 565 16207112 20151125 MORTON COUNTY 25,915.98
*********************************** TOTAL SEVERANCE TAX 163,185.36
SPECIAL HIGHWAY 670 00345759 20150122 MORTON COUNTY 47,195.00
SPECIAL HIGHWAY 670 00358361 20150421 MORTON COUNTY 45,772.32
SPECIAL HIGHWAY 670 00369850 20150721 MORTON COUNTY 49,022.51
SPECIAL HIGHWAY 670 00381990 20151021 MORTON COUNTY 52,131.30
*********************************** TOTAL SPECIAL HIGHWAY 194,121.13
STATE AID - BOARD OF AGRICULTURE 046 SC160160 20150914 MORTON COUNTY CONSERVATION DISTRICT 21,975.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,975.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002076 20150112 MORTON COUNTY 915.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002301 20150625 MORTON COUNTY 3,660.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 4,575.00
STATE AID - HEALTH AND ENVIRONMENT 264 10152222 20150112 MORTON COUNTY 2,210.00
STATE AID - HEALTH AND ENVIRONMENT 264 10157663 20150303 MORTON COUNTY 35.00
STATE AID - HEALTH AND ENVIRONMENT 264 10157933 20150309 MORTON COUNTY 459.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159876 20150401 MORTON COUNTY 266.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159876 20150401 MORTON COUNTY 1,827.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165943 20150609 MORTON COUNTY 271.91
STATE AID - HEALTH AND ENVIRONMENT 264 10170484 20150721 MORTON COUNTY 2,221.00
STATE AID - HEALTH AND ENVIRONMENT 264 10172096 20150806 MORTON COUNTY 459.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177184 20151006 MORTON COUNTY 2,210.00
STATE AID - HEALTH AND ENVIRONMENT 264 10183163 20151210 MORTON COUNTY 460.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 10,418.91
************************GRAND TOTAL 880,694.60