State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

MORTON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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
*********************************** TOTAL COMPENSATING USE TAX 43,642.21
DOT - CONNECTING LINKS 276 CE070163 20170725 MORTON COUNTY 43,140.11
*********************************** TOTAL DOT - CONNECTING LINKS 43,140.11
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 2,966.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227318 20170519 MORTON COUNTY 982.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232683 20170725 MORTON COUNTY 2,156.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232683 20170725 MORTON COUNTY 1,848.00
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
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 17,924.00
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
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 318.49
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
*********************************** TOTAL LOCAL SALES TAX 133,802.75
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 276.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227318 20170519 MORTON COUNTY 432.00
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
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 10,268.53
************************GRAND TOTAL 551,122.38