State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

MORTON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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