State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
DRUG CONTROL PAYMENTS | 565 | V0150032 | 20100503 | MORTON COUNTY TREASURER | 356.18 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 356.18 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010671 | 20100104 | MORTON COUNTY HEALTH DEPT | 411.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010671 | 20100104 | MORTON COUNTY HEALTH DEPT | 1,339.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013852 | 20100121 | MORTON COUNTY HEALTH DEPT | 2,427.75 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014697 | 20100203 | MORTON COUNTY HEALTH DEPT | 1,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012081 | 20100209 | MORTON COUNTY HEALTH DEPT | 205.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012081 | 20100209 | MORTON COUNTY HEALTH DEPT | 1,339.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015689 | 20100223 | MORTON COUNTY HEALTH DEPT | 3,256.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015779 | 20100223 | MORTON COUNTY HEALTH DEPT | 1,545.86 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015660 | 20100223 | MORTON COUNTY HEALTH DEPT | 2,791.86 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016394 | 20100401 | MORTON COUNTY HEALTH DEPT | 449.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016394 | 20100401 | MORTON COUNTY HEALTH DEPT | 1,339.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021887 | 20100517 | MORTON COUNTY HEALTH DEPT | 2,068.83 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021524 | 20100518 | MORTON COUNTY HEALTH DEPT | 1,338.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021970 | 20100518 | MORTON COUNTY HEALTH DEPT | 5,737.39 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021524 | 20100518 | MORTON COUNTY HEALTH DEPT | 240.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021524 | 20100518 | MORTON COUNTY HEALTH DEPT | 208.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000247 | 20100720 | MORTON COUNTY TREASURER | 1,366.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000247 | 20100720 | MORTON COUNTY TREASURER | 1,729.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000247 | 20100720 | MORTON COUNTY TREASURER | 368.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000247 | 20100720 | MORTON COUNTY TREASURER | 2,410.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004649 | 20100917 | MORTON COUNTY TREASURER | 170.54 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005121 | 20100922 | MORTON COUNTY TREASURER | 691.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008656 | 20101104 | MORTON COUNTY TREASURER | 1,205.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 33,635.73 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0713252 | 20100202 | MORTON COUNTY NOXIOUS WEED DEPT. | 9,000.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 9,000.00 | ||
FIREMEN'S RELIEF | 331 | V1003433 | 20100625 | FR522 MORTON CO FD #1 | 2,427.96 |
*********************************** | TOTAL | FIREMEN'S RELIEF | 2,427.96 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028058 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 425.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037059 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 391.69 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013444 | 20100908 | MORTON COUNTY TREASURER | 479.88 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041372 | 20101209 | MORTON COUNTY TREASURER | 322.31 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,619.23 | ||
SEVERANCE TAX | 565 | V0070122 | 20100225 | MORTON COUNTY TREASURER | 90,624.09 |
SEVERANCE TAX | 565 | V0070200 | 20100519 | MORTON COUNTY TREASURER | 100,183.49 |
SEVERANCE TAX | 565 | 11207049 | 20100831 | MORTON COUNTY TREASURER | 104,653.71 |
SEVERANCE TAX | 565 | 11207128 | 20101112 | MORTON COUNTY TREASURER | 106,434.09 |
*********************************** | TOTAL | SEVERANCE TAX | 401,895.38 | ||
SPECIAL HIGHWAY | 276 | V3021065 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 50,861.75 |
SPECIAL HIGHWAY | 276 | V3030065 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 47,279.14 |
SPECIAL HIGHWAY | 670 | 00000877 | 20100721 | MORTON COUNTY TREASURER | 51,175.50 |
SPECIAL HIGHWAY | 670 | 00021553 | 20101018 | MORTON COUNTY TREASURER | 52,183.28 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 201,499.67 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032049 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 4,928.85 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 4,928.85 | ||
STATE AID - CONSERVATION COMMISSION | 634 | V0008765 | 20100415 | MORTON COUNTY CONSERVATION DISTRICT | 252.89 |
STATE AID - CONSERVATION COMMISSION | 634 | V0008808 | 20100524 | MORTON COUNTY CONSERVATION DISTRICT | 2,673.82 |
STATE AID - CONSERVATION COMMISSION | 634 | 00000094 | 20100720 | MORTON COUNTY CONSERVATION DISTRICT | 22,955.00 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 25,881.71 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000307 | 20100210 | MORTON COUNTY AMBULANCE SERVICE | 13,725.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 13,725.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0661052 | 20100309 | MORTON COUNTY TREASURER | 4.55 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4.55 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010671 | 20100104 | MORTON COUNTY HEALTH DEPT | 509.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010671 | 20100104 | MORTON COUNTY HEALTH DEPT | 449.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1013396 | 20100114 | MORTON COUNTY HEALTH DEPT | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012081 | 20100209 | MORTON COUNTY HEALTH DEPT | 244.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018023 | 20100325 | MORTON COUNTY TREASURER | 393.02 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018023 | 20100325 | MORTON COUNTY TREASURER | 40.90 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016394 | 20100401 | MORTON COUNTY HEALTH DEPT | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000247 | 20100720 | MORTON COUNTY TREASURER | 2,599.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002569 | 20100824 | MORTON COUNTY CONSERVATION DISTRICT | 4,587.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005121 | 20100922 | MORTON COUNTY TREASURER | 2,713.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008656 | 20101104 | MORTON COUNTY TREASURER | 448.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 15,482.92 | ||
STATE WIRELESS 911 GRANT | 252 | V1005124 | 20100121 | MORTON COUNTY TREASURER | 150.00 |
STATE WIRELESS 911 GRANT | 252 | V1005124 | 20100121 | MORTON COUNTY TREASURER | 2,848.00 |
STATE WIRELESS 911 GRANT | 252 | V1005881 | 20100510 | MORTON COUNTY TREASURER | 2,753.00 |
STATE WIRELESS 911 GRANT | 252 | V1005881 | 20100510 | MORTON COUNTY TREASURER | 145.00 |
STATE WIRELESS 911 GRANT | 252 | 00000336 | 20100901 | MORTON COUNTY TREASURER | 2,898.00 |
STATE WIRELESS 911 GRANT | 252 | 00000988 | 20101109 | MORTON COUNTY TREASURER | 2,898.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 11,692.00 | ||
VEHICLE LICENSE FEES | 565 | V0110099 | 20100618 | MORTON COUNTY TREASURER | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
************************GRAND TOTAL | 722,499.18 |