State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

MORRIS COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050552 20110128 MORRIS COUNTY 3,156.28
COMPENSATING USE TAX 670 00057406 20110228 MORRIS COUNTY 7,015.12
COMPENSATING USE TAX 670 00065001 20110330 MORRIS COUNTY 4,046.66
COMPENSATING USE TAX 670 00073837 20110428 MORRIS COUNTY 5,450.17
COMPENSATING USE TAX 670 00080260 20110527 MORRIS COUNTY 5,014.94
COMPENSATING USE TAX 670 00086304 20110629 MORRIS COUNTY 3,101.90
COMPENSATING USE TAX 670 00092554 20110728 MORRIS COUNTY 3,636.52
COMPENSATING USE TAX 670 00099169 20110830 MORRIS COUNTY 2,720.99
COMPENSATING USE TAX 670 00106582 20110928 MORRIS COUNTY 3,135.16
COMPENSATING USE TAX 670 00118186 20111027 MORRIS COUNTY 3,108.23
COMPENSATING USE TAX 670 00123335 20111128 MORRIS COUNTY 2,576.35
COMPENSATING USE TAX 670 00129667 20111227 MORRIS COUNTY 3,235.66
*********************************** TOTAL COMPENSATING USE TAX 46,197.98
FEDERAL AID - ADJ GEN (EMER PREP) 034 00008902 20110310 MORRIS COUNTY 1,450.22
FEDERAL AID - ADJ GEN (EMER PREP) 034 00008884 20110310 MORRIS COUNTY 2,204.53
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016103 20111014 MORRIS COUNTY 12,258.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 15,912.75
FEDERAL AID - DEPT OF ADMINISTRATION 173 00010863 20110126 MORRIS COUNTY 968.04
*********************************** TOTAL FEDERAL AID - DEPT OF ADMINISTRATION 968.04
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10012719 20110105 MORRIS COUNTY 749.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10015459 20110224 MORRIS COUNTY 1,207.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10018454 20110401 MORRIS COUNTY 586.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10018454 20110401 MORRIS COUNTY 749.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10021974 20110524 MORRIS COUNTY 642.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10021974 20110524 MORRIS COUNTY 479.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026478 20110727 MORRIS COUNTY 1,115.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026478 20110727 MORRIS COUNTY 1,349.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026478 20110727 MORRIS COUNTY 838.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10030553 20110830 MORRIS COUNTY 445.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10033411 20110927 MORRIS COUNTY 2,483.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10033698 20110929 MORRIS COUNTY 394.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10037837 20111104 MORRIS COUNTY 675.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 11,711.00
LOCAL ALCOHOLIC LIQUOR 670 00060701 20110309 MORRIS COUNTY 753.78
LOCAL ALCOHOLIC LIQUOR 670 00079848 20110526 MORRIS COUNTY 797.28
LOCAL ALCOHOLIC LIQUOR 670 00103339 20110914 MORRIS COUNTY 641.08
LOCAL ALCOHOLIC LIQUOR 670 00126679 20111213 MORRIS COUNTY 495.57
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,687.71
LOCAL SALES TAX 670 00050553 20110128 MORRIS COUNTY 27,246.91
LOCAL SALES TAX 670 00057405 20110228 MORRIS COUNTY 25,773.93
LOCAL SALES TAX 670 00065002 20110330 MORRIS COUNTY 27,147.94
LOCAL SALES TAX 670 00073838 20110428 MORRIS COUNTY 24,717.15
LOCAL SALES TAX 670 00080261 20110527 MORRIS COUNTY 26,882.72
LOCAL SALES TAX 670 00086305 20110629 MORRIS COUNTY 26,805.37
LOCAL SALES TAX 670 00092555 20110728 MORRIS COUNTY 29,592.70
LOCAL SALES TAX 670 00099170 20110830 MORRIS COUNTY 28,086.24
LOCAL SALES TAX 670 00106583 20110928 MORRIS COUNTY 28,455.89
LOCAL SALES TAX 670 00118187 20111027 MORRIS COUNTY 28,453.16
LOCAL SALES TAX 670 00123336 20111128 MORRIS COUNTY 27,582.63
LOCAL SALES TAX 670 00129668 20111227 MORRIS COUNTY 24,250.43
*********************************** TOTAL LOCAL SALES TAX 324,995.07
SEVERANCE TAX 565 11207204 20110225 MORRIS COUNTY 915.80
SEVERANCE TAX 565 11207278 20110516 MORRIS COUNTY 919.29
SEVERANCE TAX 565 12207045 20110812 MORRIS COUNTY 1,145.25
SEVERANCE TAX 565 12207127 20111123 MORRIS COUNTY 1,247.42
*********************************** TOTAL SEVERANCE TAX 4,227.76
SPECIAL HIGHWAY 670 00048559 20110124 MORRIS COUNTY 80,197.38
SPECIAL HIGHWAY 670 00070769 20110420 MORRIS COUNTY 69,527.56
SPECIAL HIGHWAY 670 00090146 20110721 MORRIS COUNTY 70,590.68
SPECIAL HIGHWAY 670 00116414 20111020 MORRIS COUNTY 73,030.88
*********************************** TOTAL SPECIAL HIGHWAY 293,346.50
SPECIAL HIGHWAY EQUAL & ADJ 670 00072339 20110421 MORRIS COUNTY 15,685.87
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 15,685.87
STATE AID - BOARD OF AGRICULTURE 046 E1200023 20110706 MORRIS COUNTY CONSERVATION DISTRICT 14,750.00
STATE AID - BOARD OF AGRICULTURE 046 E1200248 20111118 MORRIS COUNTY CONSERVATION DISTRICT 9,734.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 24,484.00
STATE AID - EMERGENCY PREPAREDNESS 034 00008884 20110310 MORRIS COUNTY 734.83
STATE AID - EMERGENCY PREPAREDNESS 034 00008902 20110310 MORRIS COUNTY 193.36
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 928.19
STATE AID - HEALTH AND ENVIRONMENT 264 10012719 20110105 MORRIS COUNTY 77.00
STATE AID - HEALTH AND ENVIRONMENT 264 10012719 20110105 MORRIS COUNTY 2,311.00
STATE AID - HEALTH AND ENVIRONMENT 264 10015459 20110224 MORRIS COUNTY 594.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018454 20110401 MORRIS COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018454 20110401 MORRIS COUNTY 52.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018883 20110414 MORRIS COUNTY 440.63
STATE AID - HEALTH AND ENVIRONMENT 264 10026478 20110727 MORRIS COUNTY 1,910.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033698 20110929 MORRIS COUNTY 2,669.00
STATE AID - HEALTH AND ENVIRONMENT 264 10037837 20111104 MORRIS COUNTY 302.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 10,105.63
STATE WIRELESS 911 GRANT 252 00003257 20110809 MORRIS COUNTY 25,000.00
STATE WIRELESS 911 GRANT 252 00003712 20111011 MORRIS COUNTY 42,000.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 67,000.00
TRANSIENT GUEST TAX 670 00051751 20110131 MORRIS COUNTY 4,551.76
TRANSIENT GUEST TAX 670 00073293 20110426 MORRIS COUNTY 1,834.36
TRANSIENT GUEST TAX 670 00093757 20110728 MORRIS COUNTY 3,790.75
TRANSIENT GUEST TAX 670 00117949 20111026 MORRIS COUNTY 5,024.37
*********************************** TOTAL TRANSIENT GUEST TAX 15,201.24
VEHICLE RENTAL TAX 670 00084751 20110620 MORRIS COUNTY 379.21
VEHICLE RENTAL TAX 670 00122591 20111123 MORRIS COUNTY 265.44
*********************************** TOTAL VEHICLE RENTAL TAX 644.65
************************GRAND TOTAL 834,096.39