State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443331 | 20170130 | MORTON COUNTY | 3,567.21 |
COMPENSATING USE TAX | 670 | 00446797 | 20170227 | MORTON COUNTY | 4,332.79 |
COMPENSATING USE TAX | 670 | 00451284 | 20170330 | MORTON COUNTY | 2,652.32 |
COMPENSATING USE TAX | 670 | 00456093 | 20170427 | MORTON COUNTY | 8,755.04 |
COMPENSATING USE TAX | 670 | 00459987 | 20170530 | MORTON COUNTY | 3,150.69 |
COMPENSATING USE TAX | 670 | 00463830 | 20170629 | MORTON COUNTY | 3,024.09 |
COMPENSATING USE TAX | 670 | 00468844 | 20170728 | MORTON COUNTY | 5,155.60 |
COMPENSATING USE TAX | 670 | 00473239 | 20170830 | MORTON COUNTY | 4,617.74 |
COMPENSATING USE TAX | 670 | 00477273 | 20170928 | MORTON COUNTY | 4,272.48 |
COMPENSATING USE TAX | 670 | 00482232 | 20171030 | MORTON COUNTY | 4,114.25 |
COMPENSATING USE TAX | 670 | 00487787 | 20171129 | MORTON COUNTY | 3,891.24 |
COMPENSATING USE TAX | 670 | 00492192 | 20171228 | MORTON COUNTY | 4,019.48 |
*********************************** | TOTAL | COMPENSATING USE TAX | 51,552.93 | ||
DOT - CONNECTING LINKS | 276 | CE070163 | 20170725 | MORTON COUNTY | 43,140.11 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 43,140.11 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00076202 | 20171208 | MORTON COUNTY | 16,556.24 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00076229 | 20171213 | MORTON COUNTY | 37,423.69 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 53,979.93 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069635 | 20170705 | MORTON COUNTY | 100.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069617 | 20170705 | MORTON COUNTY | 1,176.17 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,276.17 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215053 | 20170104 | MORTON COUNTY | 1,201.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215053 | 20170104 | MORTON COUNTY | 1,232.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218587 | 20170209 | MORTON COUNTY | 1,232.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221918 | 20170403 | MORTON COUNTY | 1,232.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10226464 | 20170509 | MORTON COUNTY | 1,201.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227318 | 20170519 | MORTON COUNTY | 982.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227318 | 20170519 | MORTON COUNTY | 2,966.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232683 | 20170725 | MORTON COUNTY | 1,848.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232683 | 20170725 | MORTON COUNTY | 2,156.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232683 | 20170725 | MORTON COUNTY | 1,176.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236112 | 20170831 | MORTON COUNTY | 405.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239371 | 20171006 | MORTON COUNTY | 1,215.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239371 | 20171006 | MORTON COUNTY | 1,078.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242926 | 20171117 | MORTON COUNTY | 975.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242926 | 20171117 | MORTON COUNTY | 728.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243929 | 20171205 | MORTON COUNTY | 259.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 19,886.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449678 | 20170316 | MORTON COUNTY | 104.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455603 | 20170426 | MORTON COUNTY | 125.06 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470749 | 20170804 | MORTON COUNTY | 89.25 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484031 | 20171103 | MORTON COUNTY | 59.14 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 377.63 | ||
LOCAL SALES TAX | 670 | 00443332 | 20170130 | MORTON COUNTY | 11,588.70 |
LOCAL SALES TAX | 670 | 00446798 | 20170227 | MORTON COUNTY | 14,953.89 |
LOCAL SALES TAX | 670 | 00451285 | 20170330 | MORTON COUNTY | 10,791.65 |
LOCAL SALES TAX | 670 | 00456094 | 20170427 | MORTON COUNTY | 13,013.83 |
LOCAL SALES TAX | 670 | 00459986 | 20170530 | MORTON COUNTY | 12,200.82 |
LOCAL SALES TAX | 670 | 00463831 | 20170629 | MORTON COUNTY | 12,763.03 |
LOCAL SALES TAX | 670 | 00468845 | 20170728 | MORTON COUNTY | 13,160.36 |
LOCAL SALES TAX | 670 | 00473240 | 20170830 | MORTON COUNTY | 16,111.71 |
LOCAL SALES TAX | 670 | 00477274 | 20170928 | MORTON COUNTY | 15,208.75 |
LOCAL SALES TAX | 670 | 00482233 | 20171030 | MORTON COUNTY | 14,010.01 |
LOCAL SALES TAX | 670 | 00487786 | 20171129 | MORTON COUNTY | 13,479.13 |
LOCAL SALES TAX | 670 | 00492193 | 20171228 | MORTON COUNTY | 13,679.37 |
*********************************** | TOTAL | LOCAL SALES TAX | 160,961.25 | ||
SEVERANCE TAX | 565 | 17207170 | 20170214 | MORTON COUNTY | 11,612.32 |
SEVERANCE TAX | 565 | 17207239 | 20170524 | MORTON COUNTY | 16,410.21 |
SEVERANCE TAX | 565 | 18207041 | 20170824 | MORTON COUNTY | 22,983.88 |
SEVERANCE TAX | 565 | 18207112 | 20171018 | MORTON COUNTY | 21,019.99 |
*********************************** | TOTAL | SEVERANCE TAX | 72,026.40 | ||
SPECIAL HIGHWAY | 670 | 00442020 | 20170123 | MORTON COUNTY | 52,043.83 |
SPECIAL HIGHWAY | 670 | 00454431 | 20170421 | MORTON COUNTY | 48,608.80 |
SPECIAL HIGHWAY | 670 | 00467115 | 20170721 | MORTON COUNTY | 50,369.54 |
SPECIAL HIGHWAY | 670 | 00480701 | 20171023 | MORTON COUNTY | 52,233.41 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 203,255.58 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455293 | 20170424 | MORTON COUNTY | 1,233.06 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,233.06 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC180170 | 20170919 | MORTON COUNTY CONSERVATION DISTRICT | 14,932.11 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 14,932.11 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003071 | 20170509 | MORTON COUNTY | 9,302.97 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 9,302.97 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215053 | 20170104 | MORTON COUNTY | 2,210.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10220068 | 20170227 | MORTON COUNTY | 459.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221918 | 20170403 | MORTON COUNTY | 2,210.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227318 | 20170519 | MORTON COUNTY | 432.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227318 | 20170519 | MORTON COUNTY | 276.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232683 | 20170725 | MORTON COUNTY | 2,030.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232120 | 20170802 | MORTON COUNTY | 173.53 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239371 | 20171006 | MORTON COUNTY | 2,478.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10242926 | 20171117 | MORTON COUNTY | 240.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,508.53 | ||
************************GRAND TOTAL | 642,432.67 |