State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395398 | 20160129 | MORTON COUNTY | 3,551.96 |
COMPENSATING USE TAX | 670 | 00399570 | 20160226 | MORTON COUNTY | 3,181.53 |
COMPENSATING USE TAX | 670 | 00404647 | 20160330 | MORTON COUNTY | 3,040.06 |
COMPENSATING USE TAX | 670 | 00409491 | 20160428 | MORTON COUNTY | 3,170.40 |
COMPENSATING USE TAX | 670 | 00413315 | 20160527 | MORTON COUNTY | 7,287.00 |
COMPENSATING USE TAX | 670 | 00417691 | 20160629 | MORTON COUNTY | 2,652.07 |
COMPENSATING USE TAX | 670 | 00421715 | 20160728 | MORTON COUNTY | 3,631.61 |
COMPENSATING USE TAX | 670 | 00425147 | 20160830 | MORTON COUNTY | 2,531.15 |
COMPENSATING USE TAX | 670 | 00429690 | 20160929 | MORTON COUNTY | 2,544.15 |
COMPENSATING USE TAX | 670 | 00433039 | 20161028 | MORTON COUNTY | 2,791.13 |
COMPENSATING USE TAX | 670 | 00435933 | 20161129 | MORTON COUNTY | 3,347.17 |
COMPENSATING USE TAX | 670 | 00439169 | 20161229 | MORTON COUNTY | 2,649.92 |
*********************************** | TOTAL | COMPENSATING USE TAX | 40,378.15 | ||
DOT - CONNECTING LINKS | 276 | CE060417 | 20160720 | MORTON COUNTY | 153,606.39 |
DOT - CONNECTING LINKS | 276 | CE060444 | 20160720 | MORTON COUNTY | 350,970.04 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 504,576.43 | ||
DRUG CONTROL PAYMENTS | 565 | 17216079 | 20161019 | MORTON COUNTY | 59.91 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 59.91 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE055130 | 20160122 | MORTON COUNTY | 6,416.54 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 6,416.54 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184670 | 20160105 | MORTON COUNTY | 932.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190021 | 20160303 | MORTON COUNTY | 932.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190097 | 20160307 | MORTON COUNTY | 1,034.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191378 | 20160405 | MORTON COUNTY | 1,034.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191378 | 20160405 | MORTON COUNTY | 932.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10192299 | 20160412 | MORTON COUNTY | 1,591.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195484 | 20160517 | MORTON COUNTY | 294.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195484 | 20160517 | MORTON COUNTY | 931.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195484 | 20160517 | MORTON COUNTY | 287.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201289 | 20160726 | MORTON COUNTY | 821.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201289 | 20160726 | MORTON COUNTY | 919.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201289 | 20160726 | MORTON COUNTY | 1,848.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201289 | 20160726 | MORTON COUNTY | 1,945.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206511 | 20160919 | MORTON COUNTY | 1,223.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208248 | 20161006 | MORTON COUNTY | 257.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208248 | 20161006 | MORTON COUNTY | 973.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208248 | 20161006 | MORTON COUNTY | 1,232.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212093 | 20161128 | MORTON COUNTY | 1,232.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 18,417.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00438060 | 20161216 | MORTON COUNTY | 90.23 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 90.23 | ||
LOCAL SALES TAX | 670 | 00395399 | 20160129 | MORTON COUNTY | 10,952.87 |
LOCAL SALES TAX | 670 | 00399571 | 20160226 | MORTON COUNTY | 12,596.05 |
LOCAL SALES TAX | 670 | 00404646 | 20160330 | MORTON COUNTY | 13,179.75 |
LOCAL SALES TAX | 670 | 00409492 | 20160428 | MORTON COUNTY | 11,856.44 |
LOCAL SALES TAX | 670 | 00413316 | 20160527 | MORTON COUNTY | 13,948.51 |
LOCAL SALES TAX | 670 | 00417692 | 20160629 | MORTON COUNTY | 14,602.54 |
LOCAL SALES TAX | 670 | 00421716 | 20160728 | MORTON COUNTY | 11,268.19 |
LOCAL SALES TAX | 670 | 00425148 | 20160830 | MORTON COUNTY | 14,048.39 |
LOCAL SALES TAX | 670 | 00429023 | 20160929 | MORTON COUNTY | 13,486.07 |
LOCAL SALES TAX | 670 | 00433040 | 20161028 | MORTON COUNTY | 12,839.28 |
LOCAL SALES TAX | 670 | 00435934 | 20161129 | MORTON COUNTY | 15,032.80 |
LOCAL SALES TAX | 670 | 00439170 | 20161229 | MORTON COUNTY | 12,695.86 |
*********************************** | TOTAL | LOCAL SALES TAX | 156,506.75 | ||
SEVERANCE TAX | 565 | 16207180 | 20160205 | MORTON COUNTY | 21,461.61 |
SEVERANCE TAX | 565 | 16207241 | 20160531 | MORTON COUNTY | 15,579.56 |
SEVERANCE TAX | 565 | 17207037 | 20160819 | MORTON COUNTY | 9,257.26 |
SEVERANCE TAX | 565 | 17207102 | 20161122 | MORTON COUNTY | 9,959.48 |
*********************************** | TOTAL | SEVERANCE TAX | 56,257.91 | ||
SPECIAL HIGHWAY | 670 | 00393908 | 20160122 | MORTON COUNTY | 49,381.67 |
SPECIAL HIGHWAY | 670 | 00408034 | 20160421 | MORTON COUNTY | 47,378.24 |
SPECIAL HIGHWAY | 670 | 00420349 | 20160721 | MORTON COUNTY | 50,614.01 |
SPECIAL HIGHWAY | 670 | 00431651 | 20161020 | MORTON COUNTY | 54,649.16 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 202,023.08 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408921 | 20160422 | MORTON COUNTY | 3,844.76 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 3,844.76 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC170129 | 20160824 | MORTON COUNTY CONSERVATION DISTRICT | 17,428.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 17,428.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002678 | 20160602 | MORTON COUNTY | 622.50 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002900 | 20161221 | MORTON COUNTY | 526.88 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,149.38 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184670 | 20160105 | MORTON COUNTY | 2,210.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191252 | 20160317 | MORTON COUNTY | 459.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191378 | 20160405 | MORTON COUNTY | 2,134.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191378 | 20160405 | MORTON COUNTY | 76.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195484 | 20160517 | MORTON COUNTY | 165.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201289 | 20160726 | MORTON COUNTY | 2,180.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200727 | 20160805 | MORTON COUNTY | 230.51 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208248 | 20161006 | MORTON COUNTY | 1,953.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10212093 | 20161128 | MORTON COUNTY | 460.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,867.51 | ||
************************GRAND TOTAL | 1,017,015.65 |